Milwaukee Area Technical College
Property Owner / Public Entity
Milwaukee Area Technical College Past Projects and Payment History
In the last 12 months, Milwaukee Area Technical College has worked 8 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 Monitoring8 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
51%
Unprotected Projects
100%
60%
42%
Reported Slow Payment
0%
1%
3%
Projects With Liens
0%
1%
4%
Payment Performance Summary
Lien History
Milwaukee Area Technical College Project and Payment History
State / County Construction Project by The Boldt Company at
- Last known event: 03/05/2024
- First known event: 05/01/2020
State / County Construction Project by The Boldt Company at
- Last known event: 10/11/2023
- First known event: 05/06/2022
State / County Construction Project by unknown general contractor at
6665 S Howell Ave, Oak Creek, WI 53154
Commercial Construction Project by unknown general contractor at
1020 N 7Th, Milwaukee, WI 53233
Construction Project by unknown general contractor at
1015 N 6th St, Milwaukee, WI 53203
- Last known event: 01/25/2023
- First known event: 03/24/2022
Commercial Construction Project by unknown general contractor at
751 W Highland Blvd, Milwaukee, WI 53223
Commercial Construction Project by unknown general contractor at
1020 N 7th St, Milwaukee, WI 53233
Commercial Construction Project by unknown general contractor at
1001 N 8th St, Milwaukee, WI 53233
State / County Construction Project by unknown general contractor at
ROOT RIVER PKWY S 92ND ST, Milwaukee, WI 53233
Residential Construction Project by Espire Homes at
1663 Whistling hl, Hartland, WI 53029
Commercial Construction Project by unknown general contractor at
1101 N 6th St, Milwaukee, WI 53203
Waiting for payment from Milwaukee Area Technical College
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%