General Contractor
Review the 371 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%
33%
37%
Unprotected Projects
94%
60%
56%
Reported Slow Payment
3%
1%
2%
Projects With Liens
3%
6%
5%
State / County Construction Project at
945 W CLARK RD, Ypsilanti, MI 48198
Commercial Construction Project at
845 W Clark Rd, Ypsilanti, MI 48198
Construction Project at
11750 Fulton St, Lowell, MI 49331
Commercial Construction Project at
2330 Roosevelt Ave, San Antonio, TX 78210
Commercial Construction Project at
201 WATKINS RD, Battle Creek, MI 49015
State / County Construction Project at
945 Clark Street, Ypsilanti, MI 49198
Commercial Construction Project at
8070 Vaughn Rd, Montgomery, AL 36116
Construction Project at
7410 EAST SAGINAW STREET, Lansing, MI 48917
Commercial Construction Project at
700 N 2ND ST, Brighton, MI 48116
Commercial Construction Project at
2121 S Edwin C Moses Blvd, Dayton, OH 45417
Construction Project at
400 College Ave, Adrian, MI 49221
Construction Project at
5215 Kalamazoo St, Grand Rapids, MI 49508
Commercial Construction Project at
Commercial Construction Project at
1180 WEST SUPERIOR ST, Cascade, MI 49512
Construction Project at
7755 CHILDSDALE AVE NE, Rockford, MI 49341
Commercial Construction Project at
1415 Lyon St NE, Grand Rapids, MI 49503
Commercial Construction Project by Target Corporation at
1144 State Rte 303, Streetsboro, OH 44241
Commercial Construction Project at
Commercial Construction Project at
38481 W Huron River Dr, Romulus, MI 48174
Commercial Construction Project at
Commercial Construction Project by W.T. Byler Co. Inc at
Construction Project at
1819 28th St SW, Wyoming, MI 49519
Commercial Construction Project at
5801 Northland Dr NE, Belmont, MI 49306
Construction Project at
4800 44th St SW, Grandville, MI 49418
Commercial Construction Project at
290 92nd St SW, Byron Center, MI 49315
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.
85% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 85%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 98%
2021 - 86%
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.
100% 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