General Contractor
Review the 333 Consolidated Construction Company 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
96%
43%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
4%
1%
5%
Commercial Construction Project at
11670 State Hwy 23, Darlington, WI 53530
Construction Project by unknown general contractor at
8880 Us 72 W Hwy NW, Madison, AL 35758
Commercial Construction Project at
430 N Main St, Reeseville, WI 53579
State / County Construction Project at
Commercial Construction Project at
4300 N RICHMOND ST, Appleton, WI 54913
State / County Construction Project at
708 Memorial Dr SW, Decatur, AL 35601
Commercial Construction Project at
1213 Fairview Dr, Carson City, NV 89701
Commercial Construction Project at
21360 AL Hwy 251, Athens, AL 35613
Construction Project by unknown general contractor at
1809 Broadway S, Minot, ND 58701
Residential Construction Project at
106 LANG CT, Fairfield, CA 94534
Residential Construction Project at
170 Rock Hill Rd, Belvedere Tiburon, CA 94920
Residential Construction Project at
Residential Construction Project at
20 Cecilia Ct, Belvedere Tiburon, CA 94920
Commercial Construction Project at
Commercial Construction Project at
135 Main St, Mc Intosh, SD 57641
Commercial Construction Project at
2615 Deep Well Ranch Road, Prescott, AZ 86301
Commercial Construction Project at
40 Brodea Way, San Rafael, CA 94901
Commercial Construction Project at
1600 N Casaloma Dr, Appleton, WI 54913
Commercial Construction Project at
621 EVANS ST, Oshkosh, WI 54901
Commercial Construction Project at
1058 College Drive, New Town, ND 58763
Commercial Construction Project at
2615 DEEP WELL RANCH RD, Prescott Valley, AZ 86314
Commercial Construction Project at
1701 INDUSTRIAL CT, Belvidere, IL 61008
Commercial Construction Project at
108 Cloverleaf Dr, Athens, AL 35611
Commercial Construction Project at
Commercial Construction Project at
905 Oakwood Ave NW, Huntsville, AL 35811
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 95%
2021 - 95%
Usually 10% retainage in Wisconsin. See typical retainage by State for Consolidated Construction Company.
100% 10% retainage
Typical contract pay terms not yet reported for Consolidated Construction Company.
Typical days to payment not yet collected for Consolidated Construction Company.