Subcontractor
Review the 10 Chippewa Concrete Services 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
37%
Unprotected Projects
100%
43%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
5%
Commercial Construction Project by Hy-Vee Construction at
1475 Service Dr, Winona, MN 55987
Commercial Construction Project by unknown general contractor at
1601 E TIMBER DR, Rhinelander, WI 54501
Construction Project by unknown general contractor at
13TH AVENUE S, Onalaska, WI 54650
Construction Project by unknown general contractor at
south ave, La Crosse, WI 54601
Residential Construction Project by unknown general contractor at
2252 n 110th ave, Chippewa Falls, WI 54729
Construction Project by unknown general contractor at
JEFFERS RD, Eau Claire, WI 54703
Residential Construction Project by unknown general contractor at
., Chippewa Falls, WI 54729
State / County Construction Project by unknown general contractor at
CHIPPEWA FALLS-RIVERFRONT PH2, Chippewa Falls, WI 54729
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Chippewa Concrete Services Inc..
Typical contract pay terms not yet reported for Chippewa Concrete Services Inc..
Typical days to payment not yet collected for Chippewa Concrete Services Inc..