General Contractor
Review the 13 Twin Ridge 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
100%
57%
47%
Unprotected Projects
0%
42%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
0%
2%
Residential Construction Project at
1017 25-25-1/4 ST, Chetek, WI 54728
Residential Construction Project at
PO BOX 495, Chetek, WI 54728
Residential Construction Project at
1198 30th St, Chetek, WI 54728
Residential Construction Project at
2328 11-1/8TH, Cameron, WI 54822
Residential Construction Project at
2328 11 1/8 AVE, Cameron, WI 54822
Residential Construction Project at
W16429 HOGSBACK ROAD, Chetek, WI 54728
Residential Construction Project at
, Chetek, WI 54728
Residential Construction Project at
1017 24 1/2-25th St, Chetek, WI 54728
Residential Construction Project at
2694 10th Ave, Chetek, WI 54728
Residential Construction Project at
1001 A 25th St, Chetek, WI 54728
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2024.
Typical retainage not yet submitted for Twin Ridge Contractors.
Typical contract pay terms not yet reported for Twin Ridge Contractors.
Typical days to payment not yet collected for Twin Ridge Contractors.