Menu

12 Gauge Construction LLC (WI) Payment and Project History

Review the 16 12 Gauge Construction LLC (WI) 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 Monitoring16 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

54%

37%

Unprotected Projects

100%

44%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

1%

5%

12 Gauge Construction LLC (WI) Project and Payment History


Construction Project by unknown general contractor at

649 Industrial Ct, Baraboo, WI 53913

  • Last known event: 12/21/2023
  • First known event: 12/21/2023

Residential Construction Project at

109 W Main St, Sun Prairie, WI 53590

    Construction Project at

    610 Junction Rd, Madison, WI 53717

      Commercial Construction Project at

        Commercial Construction Project at

          Commercial Construction Project at

          1520 Elm St, Wausau, WI 54401

            Commercial Construction Project at

            930 Stewart St, Madison, WI 53713

              Commercial Construction Project at

              908 Stewart St, Madison, WI 53713

                Commercial Construction Project at

                1401 ELM ST, Wausau, WI 54401

                  Commercial Construction Project at

                  4033 Monona Dr, Monona, WI 53716

                  • Last known event: 07/01/2020
                  • First known event: 07/01/2020

                  Commercial Construction Project at

                  • Last known event: 05/05/2021
                  • First known event: 05/05/2021

                  Waiting for payment from 12 Gauge Construction LLC (WI)


                  Get Cash Today
                  Is your invoice taking long to get paid?

                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                  Have an overdue 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.

                  Payment History Summary


                  Recent Payment Performance

                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                  Last 12 months - 100%

                  Payment Performance Over the Years

                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                  2024 - 100%

                  2023 - 100%

                  2022 - 100%

                  Typical Contract Terms


                  Retainage

                  Typical retainage not yet submitted for 12 Gauge Construction LLC (WI).

                  Payment Terms

                  Typical contract pay terms not yet reported for 12 Gauge Construction LLC (WI).

                  Days to Payment

                  Typical days to payment not yet collected for 12 Gauge Construction LLC (WI).