General Contractor
Review the 739 Lakeview Construction LLC (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
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%
Commercial Construction Project at
1323 S Congress Ave, Austin, TX 78704
Commercial Construction Project at
600 N University Dr # 448, Pembroke Pines, FL 33024
Commercial Construction Project at
1557 W New Haven Ave, Melbourne, FL 32904
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3183 W Wilshire Blvd Ste 183, Los Angeles, CA 90010
Commercial Construction Project at
12723 Cutten Rd, Houston, TX 77066
Construction Project by unknown general contractor at
550 River St Ste B, Santa Cruz, CA 95060
Construction Project by unknown general contractor at
1500 Lowes Blvd # B, Killeen, TX 76542
Other Construction Project by Motor City Electric at
600 N Grand Ave, Lansing, MI 48933
Commercial Construction Project at
2644 Dekalb Pike, Norristown, PA 19401
Commercial Construction Project at
5499 NW 145th St Ste 110, Opa Locka, FL 33054
Construction Project by unknown general contractor at
119 Norge Ln, Williamsburg, VA 23188
Construction Project by unknown general contractor at
5900 Sugarloaf Pkwy Ste 503, Lawrenceville, GA 30043
Construction Project by unknown general contractor at
1803 Village West Pkwy # C127, Kansas City, KS 66111
Construction Project by unknown general contractor at
1412 Larimer St, Denver, CO 80202
Commercial Construction Project at
911 N Homestead Blvd, Homestead, FL 33030
Commercial Construction Project by Motor City Electric at
Construction Project by unknown general contractor at
310 E College Way, Mount Vernon, WA 98273
Commercial Construction Project at
8300 Arroyo Cir, Gilroy, CA 95020
Construction Project by unknown general contractor at
209 Northwest Byp, Great Falls, MT 59404
Construction Project by unknown general contractor at
5 Sugar Hollow Rd, Danbury, CT 06810
Construction Project by unknown general contractor at
4963 International Dr, Orlando, FL 32819
Construction Project by unknown general contractor at
301 Perimeter Dr, Midlothian, VA 23113
Construction Project by unknown general contractor at
360 S Cherokee Ln, Lodi, CA 95240
Construction Project by unknown general contractor at
820 W Stacy Rd Bldg 6, Allen, TX 75013
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, 98% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 98%
2023 - 97%
2022 - 96%
Usually no retainage in California. See typical retainage by State for Lakeview Construction LLC (WI).
100% No Retainage
Others typically said they were paid on invoice from Lakeview Construction LLC (WI). See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Typical days to payment not yet collected for Lakeview Construction LLC (WI).
They have non-industry standard billing BUT they pay quickly. Onerous amounts of paperwork though, everything must be notarized.