General Contractor
Review the 450 Wolverine Building Group 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%
38%
45%
Unprotected Projects
100%
59%
51%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project at
1015 S Latson Rd, Howell, MI 48843
Commercial Construction Project at
159 AMITY AVE, Muskegon, MI 49442
Commercial Construction Project at
837 Glenwood Rd, Rossford, OH 43460
Residential Construction Project at
1446 44th St SW Apt COMPLEX, Wyoming, MI 49509
Commercial Construction Project at
4375 36th St SE, Grand Rapids, MI 49512
Commercial Construction Project at
700 N 2ND ST, Brighton, MI 48116
Commercial Construction Project at
148 Allen Ave, Muskegon, MI 49442
Commercial Construction Project at
8355 Cincinnati Dayton Rd, West Chester, OH 45069
Commercial Construction Project at
8335 Cincinnati Dayton Rd, West Chester, OH 45069
Residential Construction Project at
498 S Beck Rd, Post Falls, ID 83854
Construction Project by unknown general contractor at
353 Quimby St NE, Grand Rapids, MI 49505
Construction Project by unknown general contractor at
616 Fulton St W Ste B, Grand Rapids, MI 49504
Commercial Construction Project at
510 Cherry St, Lansing, MI 48933
Commercial Construction Project at
Residential Construction Project at
207 S Mitchell St 50, Cadillac, MI 49601
Commercial Construction Project at
1361 Elmdale St NE, Grand Rapids, MI 49525
Commercial Construction Project at
710 Collins St, Kalamazoo, MI 49001
Commercial Construction Project at
951 North West Avenue, Jackson, MI 49202
Residential Construction Project at
2651 Biddle Ave, Wyandotte, MI 48192
Construction Project at
510 APPLE TREE DR, Ionia, MI 48846
Commercial Construction Project at
2550 Eastern Ave SE, Grand Rapids, MI 49507
Commercial Construction Project at
920 Emmet St, Petoskey, MI 49770
Commercial Construction Project at
12983 Old Us 35 NW, Jeffersonville, OH 43128
Construction Project by unknown general contractor at
5400 International Pkwy SE, Grand Rapids, MI 49512
Commercial Construction Project at
2040 DIVISION AVE S, Grand Rapids, MI 49507
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 98% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 98%
2023 - 95%
2022 - 98%
Usually 10% retainage in Michigan. See typical retainage by State for Wolverine Building Group.
25% No Retainage
75% 10% retainage
Others typically said they were paid on invoice from Wolverine Building Group. See what were common payment terms.
50% Pay if paid
50% Paid on invoice
Wolverine Building Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days