90+ Days Past Due
Only invoices more than 90 days past due are eligible for reporting.
How It Works
A fair process for reporting unpaid cannabis invoices.
Report an invoice that is more than 90 days past due. Cannabis Risk Alert reviews the submission, protects supporting documents, and gives the reported company an opportunity to respond.
Documents Stay Confidential
Invoices and supporting documents are used for review and are never publicly displayed.
Every Report Is Reviewed
A submission must pass CRA’s moderation process before a company’s status is updated.
For Reporting Businesses
Reporting an unpaid invoice
1
Submit the invoice
Complete the report form and upload an invoice that is more than 90 days past due.
2
CRA reviews it
CRA checks whether the submission is complete, documented, and meets the reporting requirements.
3
The status is updated
If approved, the company’s high-level CRA status is updated. The invoice and supporting documents remain confidential.
4
The company may respond
The reported company may dispute the submission, provide a correction, or report a payment or settlement.
For Reported Companies
Is your company listed?
Companies have the right to respond, provide documentation, report a payment or settlement, and request a correction when information is inaccurate.
1. Find your company
Search for your company and review its current high-level status.
2. Submit a response
Provide a dispute, correction, payment confirmation, or settlement information.
3. CRA reviews the update
CRA reviews the submitted information and updates the company’s status when appropriate.
Report Status
What each status means
The submission is currently being reviewed by CRA.
The report was approved and the invoice remains unpaid.
The reported company challenged the submission and review is in progress.
The balance was reported as paid in full.
The parties reported that the matter was resolved through a settlement.
The submission did not meet the requirements or could not be verified.
Your documents stay private.
Invoices and supporting documents are used only for review and dispute handling. They are not publicly displayed. Access to company risk information and report details must follow the account and subscription permissions already implemented in the application.
Help protect Michigan’s cannabis business community.
Reporting a qualifying past-due invoice is free and helps other businesses make more informed decisions.
Cannabis Risk Alert is an independent transparency platform—not a government agency, court, or credit bureau. CRA reviews submissions for completeness but does not determine legal liability. Information may be disputed, corrected, paid, settled, or updated.