Property Owner / Public Entity
In the last 12 months, City of Saginaw (MI) has worked 6 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
51%
Unprotected Projects
100%
53%
42%
Reported Slow Payment
0%
1%
3%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
720 W Holland St, Saginaw, MI 48602
State / County Construction Project by unknown general contractor at
1701 S Jefferson Ave, Saginaw, MI 48601
Construction Project by unknown general contractor at
CORNER OF POST AND KOLLEN, Saginaw, MI 48601
Construction Project by unknown general contractor at
1574 S Washington Ave, Saginaw, MI 48601
Construction Project by unknown general contractor at
3210 S Washington Ave, Saginaw, MI 48601
State / County Construction Project by unknown general contractor at
615 S Jefferson Ave, Saginaw, MI 48607
State / County Construction Project by unknown general contractor at
2995 Lansing Ave, Jackson, MI 49202
Commercial Construction Project by unknown general contractor at
800 s washington ave, Saginaw, MI 48601
Commercial Construction Project by unknown general contractor at
208 S Harrison St, Saginaw, MI 48602
State / County Construction Project by unknown general contractor at
2300 Kochville Rd, Saginaw, MI 48604
State / County Construction Project by Spence Brothers at
State / County Construction Project by unknown general contractor at
1010 Hess Ave, Saginaw, MI 48601
Commercial Construction Project by unknown general contractor at
State / County Construction Project by JR Heineman & Sons at
101 e bristol, Saginaw, MI 48601
Commercial Construction Project by JR Heineman & Sons at
120 Ezra Rust dr, Saginaw, MI 48601
Commercial Construction Project by unknown general contractor at
PO#0498525, Saginaw, MI
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%