General Contractor
Review the 609 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%
54%
37%
Unprotected Projects
93%
44%
56%
Reported Slow Payment
2%
1%
2%
Projects With Liens
5%
1%
5%
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
136 Marketplace Pkwy Ste 700, Dawsonville, GA 30534
Commercial Construction Project at
5684 AZ69 125, Prescott Valley, AZ 86314
Commercial Construction Project by Harbor Freight Tools at
2978 28TH ST SE, Grand Rapids, MI 49512
Commercial Construction Project at
1241 BLANDING BLVD, Orange Park, FL 32065
Construction Project by unknown general contractor at
Commercial Construction Project at
9429 192nd Ave E, Bonney Lake, WA 98391
Commercial Construction Project at
18810 E 39th St S, Independence, MO 64057
Construction Project by unknown general contractor at
2618 Bridge Ave, Albert Lea, MN 56007
Construction Project by unknown general contractor at
243 Farm To Market Rd 2094, Kemah, TX 77565
Construction Project by unknown general contractor at
Commercial Construction Project by Harbor Freight Tools at
30600 Southfield Rd, Southfield, MI 48076
Commercial Construction Project at
1305 State Hwy 32, El Dorado Springs, MO 64744
Construction Project at
2400 N 4th St, Red Oak, IA 51566
Construction Project at
1200 E 7th St, Atlantic, IA 50022
Commercial Construction Project at
243 Marina Bay Dr, Kemah, TX 77565
Commercial Construction Project by Harbor Freight Tools at
6912 E Hampton Ave, Mesa, AZ 85209
Construction Project by unknown general contractor at
101 W Avenida Vista Hermosa Ste 512, San Clemente, CA 92672
Commercial Construction Project at
1420 S 7th Ave, Saint Charles, IL 60174
Construction Project by unknown general contractor at
2016 Bridgeview Blvd, Twin Falls, ID 83301
Construction Project by unknown general contractor at
710 Paseo Del Pueblo Sur # V, Taos, NM 87571
Construction Project by unknown general contractor at
9044 Corbin Ave, Northridge, CA 91324
Commercial Construction Project at
7015 C Manchester Blvd, Alexandria, VA 22310
Commercial Construction Project at
3609 Osage Beach Pkwy, Lake Ozark, MO 65049
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 96%
2021 - 99%
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.