Menu

Azura Harbor Holdings LLC

Property Owner / Public Entity

Azura Harbor Holdings LLC Past Projects and Payment History

In the last 12 months, Azura Harbor Holdings LLC has worked 3 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.

Project Monitoring3 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

29%

51%

Unprotected Projects

100%

60%

42%

Reported Slow Payment

0%

5%

3%

Projects With Liens

0%

6%

4%

Payment Performance Summary

Lien History
There are no reported Active liens.

Azura Harbor Holdings LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

16040 Washington Dr, Brookfield, WI 53005

    Commercial Construction Project by unknown general contractor at

    285 Wildcat Way, Verona, WI 53593

    • Last known event: 01/12/2024
    • First known event: 01/12/2024

    Commercial Construction Project by unknown general contractor at

    16030 Washington Drive, Brookfield, WI 53005

      Commercial Construction Project by unknown general contractor at

      2220 Brookview Ct, Oshkosh, WI 54904

        Commercial Construction Project by unknown general contractor at

        3712 Damon St, Eau Claire, WI 54701

          Commercial Construction Project by unknown general contractor at

          226446 HUMMINGBIRD RD, Wausau, WI 54401

            Commercial Construction Project by Berghammer Construction Corporation at

            16030 W Capitol Dr, Brookfield, WI 53005

              Commercial Construction Project by Berghammer Construction Corporation at

              7770 N Port Washington Rd, Milwaukee, WI 53217

              • Last known event: 04/20/2020
              • First known event: 04/20/2020

              Waiting for payment from Azura Harbor Holdings LLC


              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 2023 had no reported payment incidents.

              2024 - 100%

              2023 - 100%

              2022 - 100%

              2021 - 100%

              General Contractors they work with