Prevea Health
Property Owner / Public Entity
Prevea Health Past Projects and Payment History
In the last 12 months, Prevea Health has worked 35 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 Monitoring35 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
60%
Unprotected Projects
100%
58%
37%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
0%
1%
Payment Performance Summary
Lien History
Prevea Health Project and Payment History
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
670 Cormier Rd, Green Bay, WI 54304
Commercial Construction Project by unknown general contractor at
3012 Voyager Dr, Green Bay, WI 54311
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Maritime Plumbing & Mechanical LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
101 School Creek Trl, Luxemburg, WI 54217
Commercial Construction Project by unknown general contractor at
PO Box 19070, Green Bay, WI 54304
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
- Last known event: 12/09/2022
- First known event: 12/09/2022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
investors ct, Grand Chute, WI 54913
Commercial Construction Project by unknown general contractor at
400 W 9th St N Ste 4, Ladysmith, WI 54848
Commercial Construction Project by unknown general contractor at
102 N Washington St, Green Bay, WI 54301
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
400 9th St Ste 4, Ladysmith, WI 54848
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Waiting for payment from Prevea Health
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%