General Contractor
Review the 32 Design Builders & Contractors 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 at
6291 State Hwy 25, Durand, WI 54736
Commercial Construction Project at
6302 TEXACO DR, Eau Claire, WI 54703
Commercial Construction Project at
12267 40th Ave, Chippewa Falls, WI 54729
Commercial Construction Project at
1709 Harding Ave, Eau Claire, WI 54701
Commercial Construction Project at
479 OLD CEMETERY RD, Roberts, WI 54023
Commercial Construction Project at
2394 Wisconsin 37, Eau Claire, WI 54701
Commercial Construction Project at
5909 US Hwy 53, Eau Claire, WI 54701
Commercial Construction Project at
Commercial Construction Project at
37 BRENMEN AVE, St Louis, MO 63147
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
W2394 Hwy 37, Eau Claire, WI 54701
Commercial Construction Project at
Commercial Construction Project at
519 W May Ave, Elmwood, WI 54740
Commercial Construction Project at
Commercial Construction Project at
105 Riggs st, Bloomer, WI 54724
Commercial Construction Project at
N2859 290th St, Menomonie, WI 54751
Commercial Construction Project at
W7054 610th Ave, Ellsworth, WI 54011
Commercial Construction Project at
Commercial Construction Project at
14581 Katydid Ave, Sparta, WI 54656
Commercial Construction Project at
240567 MITCHELL LN, Athens, WI 54411
Commercial Construction Project at
9002 N Round Lake School Rd, Hayward, WI 54843
Commercial Construction Project at
1501 Black Ave, Eau Claire, WI 54703
Commercial Construction Project at
20165country Hwy Z, Cornell, WI 54732
Commercial Construction Project at
20165 Country Hwy Z, Cornell, WI 54732
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Design Builders & Contractors.
Typical contract pay terms not yet reported for Design Builders & Contractors.
Typical days to payment not yet collected for Design Builders & Contractors.