Menu
HomeContractorsSven ProPayment and Project History

Sven Pro Payment and Project History

Review the 26 Sven Pro 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 Monitoring26 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

54%

37%

Unprotected Projects

0%

44%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

1%

5%

Sven Pro Project and Payment History


Commercial Construction Project by unknown general contractor at

110 S Salem St, Apex, NC 27502

    Commercial Construction Project by unknown general contractor at

    410 Urbane Rd NE, Cleveland, TN 37312

    • Last known event: 07/29/2021
    • First known event: 07/29/2021

    Commercial Construction Project by unknown general contractor at

    2222 E 3rd St, Bloomington, IN 47401

    • Last known event: 05/12/2021
    • First known event: 04/30/2021

    State / County Construction Project by J.P. Cullen at

    • Last known event: 06/21/2021
    • First known event: 06/16/2021
    1 Active Lien 

    Commercial Construction Project by unknown general contractor at

    1113 Fordham Rd, Charlotte, NC 28208

      Commercial Construction Project by unknown general contractor at

      • Last known event: 12/17/2020
      • First known event: 04/14/2020

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        7311 S 13th St, Oak Creek, WI 53154

        • Last known event: 10/30/2020
        • First known event: 10/30/2020

        Commercial Construction Project by La Macchia Group at

        • Last known event: 12/27/2019
        • First known event: 10/08/2019

        Commercial Construction Project by unknown general contractor at

        454 N Milwaukee St, Port Washington, WI 53074

        • Last known event: 03/23/2020
        • First known event: 03/23/2020

        Commercial Construction Project by unknown general contractor at

        13900 W Burleigh Rd, Brookfield, WI 53005

          Commercial Construction Project by unknown general contractor at

          4642 N 37th St, Milwaukee, WI 53209

            Commercial Construction Project by unknown general contractor at

            7501 N Granville Rd, Milwaukee, WI 53224

              Commercial Construction Project by unknown general contractor at

              • Last known event: 04/03/2020
              • First known event: 04/03/2020

              State / County Construction Project by unknown general contractor at

              4848 brassica rd, Madison, WI 53711

              • Last known event: 02/17/2021
              • First known event: 02/17/2021
              1 Active Lien 

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                120 N Lake St, Neenah, WI 54956

                  Commercial Construction Project by unknown general contractor at

                  S63w13694 Janesville Rd, Muskego, WI 53150

                    Commercial Construction Project by unknown general contractor at

                    600 Douglas Pike, Smithfield, RI 02917

                      Commercial Construction Project by unknown general contractor at

                      1600 N Genesee St, Delafield, WI 53018

                        State / County Construction Project by unknown general contractor at

                        305 S 8th St, Mount Horeb, WI 53572

                          Commercial Construction Project by unknown general contractor at

                          • Last known event: 04/29/2020
                          • First known event: 04/29/2020

                          Waiting for payment from Sven Pro


                          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

                          No projects in the last 12 months had any reported payment issues by other contractors.

                          Payment Performance Over the Years

                          According to available information, there were no reported projects in 2023.

                          2021 - 50%

                          Typical Contract Terms


                          Retainage

                          Typical retainage not yet submitted for Sven Pro.

                          Payment Terms

                          Others typically said they were paid when paid from Sven Pro. See what were common payment terms.

                          83% Pay when paid

                          17% Paid on invoice

                          Days to Payment

                          Sven Pro typically pays in < 15 days. This is self-reported by other contractors at the end of projects.

                          83% < 15 days

                          17% 31 - 60 days