General Contractor
Review the 72 Stork Construction LLC (MI) projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
37%
Unprotected Projects
58%
60%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
42%
6%
5%
Construction Project at
22332 E 9 MILE RD, St Clair Shores, MI 48080
Construction Project at
8680 W GRAND RIVER AVE, Brighton, MI 48116
Commercial Construction Project at
7685 BLAKE ST, Hamilton, OH 45069
Commercial Construction Project at
8089 Lapeer Rd, Davison, MI 48423
Commercial Construction Project at
3602 Long Branch Ave, Williston, ND 58801
Construction Project at
23000 Michigan Ave, Dearborn, MI 48124
Construction Project at
45 Smith Ln, Saco, ME 04072
Construction Project at
2151 W Columbia Ave, Battle Creek, MI 49015
Commercial Construction Project at
1301 W 14 Mile Rd 8814, Madison Heights, MI 48071
Commercial Construction Project at
4155 US 31 S, Traverse City, MI 49685
Commercial Construction Project at
205 S Range Rd, Marysville, MI 48040
Commercial Construction Project at
1712 S GARFIELD AVE, Traverse City, MI 49686
Construction Project by unknown general contractor at
700 S 13th St Ste 100, Norfolk, NE 68701
Commercial Construction Project at
4972 Highland Rd, Waterford, MI 48328
Commercial Construction Project at
7650 LIBERTY WAY, West Chester, OH 45069
Commercial Construction Project at
8690 W Grand River Ave 8814, Brighton, MI 48116
Construction Project at
Commercial Construction Project at
1121 WESTOWNE DR, Neenah, WI 54956
Commercial Construction Project at
N Port Washington Rd, Grafton, WI 53024
Commercial Construction Project at
1600 PORT WASHINGTON RD, Grafton, WI 53024
Construction Project at
3566 N Harlem Ave 3649, Chicago, IL 60634
Commercial Construction Project at
191 POLE LINE RD, Twin Falls, ID 83301
Commercial Construction Project at
22600 Allen Rd, Woodhaven, MI 48183
Construction Project at
1175 m 89 & 12th street, Plainwell, MI 49080
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
71% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 71%
According to available information, 71% of projects in 2023 had no reported payment incidents.
2024 - 60%
2023 - 71%
2022 - 94%
2021 - 100%
Usually 10% retainage in Ohio. See typical retainage by State for Stork Construction LLC (MI).
100% 10% retainage
Others typically said they were paid when paid from Stork Construction LLC (MI). See what were common payment terms.
33% Pay if paid
67% Pay when paid
Stork Construction LLC (MI) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days