Menu
HomeContractorsHamann Construction (WI)Payment and Project History

Hamann Construction (WI) Payment and Project History

Review the 36 Hamann Construction (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 Monitoring36 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

57%

47%

Unprotected Projects

100%

42%

50%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

0%

2%

Hamann Construction (WI) Project and Payment History


Commercial Construction Project at

508 Jay St, Manitowoc, WI 54220

    Commercial Construction Project at

    1140 Lower Rd, Kohler, WI 53044

      Commercial Construction Project at

      1140 Lower Falls Rd, Kohler, WI 53044

        Commercial Construction Project at

        625 S Irish Rd, Chilton, WI 53014

          Commercial Construction Project at

          N6222 RESOURCE DR, Plymouth, WI 53073

            Commercial Construction Project at

            137 E Main St, Chilton, WI 53014

              Commercial Construction Project at

              1445 Dufek Dr, Manitowoc, WI 54220

                Commercial Construction Project at

                1500 West Drive, Manitowoc, WI 54220

                  Commercial Construction Project at

                  6001 VITS DR, Manitowoc, WI 54220

                    Commercial Construction Project at

                    818 State St, Manitowoc, WI 54220

                      Commercial Construction Project at

                      2917 Division St, Manitowoc, WI 54220

                        Commercial Construction Project at

                        4319 Expo Dr, Manitowoc, WI 54220

                          Commercial Construction Project at

                            Commercial Construction Project at

                            300 E BREED ST, Chilton, WI 53014

                              Commercial Construction Project at

                              5800 WEST DR, Manitowoc, WI 54220

                                Commercial Construction Project at

                                5631 West Dr, Manitowoc, WI 54220

                                  Commercial Construction Project at

                                  1414 N Taylor Dr, Sheboygan, WI 53081

                                    Commercial Construction Project at

                                    1434 S 59th St, Manitowoc, WI 54220

                                      Commercial Construction Project at

                                      205 Maritime Dr, Manitowoc, WI 54220

                                        Commercial Construction Project at

                                        3000 Hawthorne Ave, Two Rivers, WI 54241

                                          Commercial Construction Project at

                                          2602 County Rd Pp, Plymouth, WI 53073

                                            Commercial Construction Project at

                                            411 Reed Ave, Manitowoc, WI 54220

                                              Commercial Construction Project at

                                              1944 I Tec Drive, Manitowoc, WI 54220

                                                Commercial Construction Project at

                                                6260 VITS DR, Manitowoc, WI 54220

                                                  Waiting for payment from Hamann Construction (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 2024 had no reported payment incidents.

                                                  2025 - 100%

                                                  2024 - 100%

                                                  2023 - 100%

                                                  2022 - 100%

                                                  Typical Contract Terms


                                                  Retainage

                                                  Typical retainage not yet submitted for Hamann Construction (WI).

                                                  Payment Terms

                                                  Typical contract pay terms not yet reported for Hamann Construction (WI).

                                                  Days to Payment

                                                  Typical days to payment not yet collected for Hamann Construction (WI).