City of Watertown (WI)
Property Owner / Public Entity
City of Watertown (WI) Past Projects and Payment History
In the last 12 months, City of Watertown (WI) has worked 4 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 Monitoring4 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
51%
Unprotected Projects
100%
60%
43%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Payment Performance Summary
Lien History
City of Watertown (WI) Project and Payment History
State / County Construction Project by MJ Construction at
800 Hoffman Dr, Watertown, WI 53094
State / County Construction Project by unknown general contractor at
s 11th st oconomowoc ave, Watertown, WI 53094
State / County Construction Project by unknown general contractor at
404 bonner st, Watertown, WI 53098
Commercial Construction Project by Advance Construction (WI) at
N 4TH ST AND E DIVISION ST, Watertown, WI 53094
- Last known event: 06/13/2023
- First known event: 06/13/2023
State / County Construction Project by unknown general contractor at
W MILWAUKEE ST S WASHINGTON S, Watertown, WI 53094
State / County Construction Project by unknown general contractor at
W MAIN ST AND VOTECH DR, Watertown, WI 53094
State / County Construction Project by unknown general contractor at
S WATER ST W MAIN ST, Watertown, WI 53094
- Last known event: 08/03/2022
- First known event: 08/03/2022
State / County Construction Project by unknown general contractor at
W MAIN ST AND PARK VIEW LANE, Watertown, WI 53094
State / County Construction Project by unknown general contractor at
s10th st & wisconsin st, Watertown, WI 53094
Residential Construction Project by Wondra Construction Inc at
Schumann dr, Watertown, WI 53094
State / County Construction Project by Woleske Construction Co. at
Commercial Construction Project by Miron Construction Company, Inc. at
100 S Water St, Watertown, WI 53094
Waiting for payment from City of Watertown (WI)
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%