Menu
HomeContractorsAsbestos Removal Inc.Payment and Project History

Asbestos Removal Inc. Payment and Project History

Review the 23 Asbestos Removal Inc. 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 Monitoring23 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

55%

37%

Unprotected Projects

0%

43%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

1%

5%

Asbestos Removal Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

  • Last known event: 03/07/2023
  • First known event: 03/07/2023

Commercial Construction Project by Redhawk Metal Buildings at

611 25th Ave N, Wisconsin Rapids, WI 54495

    Commercial Construction Project by unknown general contractor at

    • Last known event: 11/28/2022
    • First known event: 10/21/2022

    Commercial Construction Project by unknown general contractor at

    • Last known event: 10/21/2022
    • First known event: 10/21/2022

    Commercial Construction Project by unknown general contractor at

    2060 BELLEVUE ST, Green Bay, WI 54311

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by The Boldt Company at

                1201 N Point Dr, Stevens Point, WI 54481

                  Waiting for payment from Asbestos Removal Inc.


                  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

                  No projects in the last 12 months had any reported payment issues by other contractors.

                  Payment Performance Over the Years

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

                  2023 - 100%

                  2022 - 100%

                  2021 - 100%

                  Typical Contract Terms


                  Retainage

                  Typical retainage not yet submitted for Asbestos Removal Inc..

                  Payment Terms

                  Typical contract pay terms not yet reported for Asbestos Removal Inc..

                  Days to Payment

                  Typical days to payment not yet collected for Asbestos Removal Inc..