Menu

Town of Clayton (WI) Past Projects and Payment History

In the last 12 months, Town of Clayton (WI) has worked 1 project. 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 Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

40%

60%

Unprotected Projects

100%

59%

37%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

0%

1%

Payment Performance Summary

Lien History
There are no reported Active liens.

Town of Clayton (WI) Project and Payment History


Commercial Construction Project by unknown general contractor at

3710 Powhatan Rd, Clayton, NC 27520

    State / County Construction Project by unknown general contractor at

    DEER TRL LANE AND BOMAR AVE, Larsen, WI 54947

      State / County Construction Project by unknown general contractor at

      w american dr & eagle heights, Fox Crossing, WI 54956

        State / County Construction Project by MCC Inc at

        N CLAYTON AVE W AMERICAN DR, Fox Crossing, WI 54956

          State / County Construction Project by PTS Contractors Inc. at

          clayton ave & fairview rd, Fox Crossing, WI 54956

            State / County Construction Project by unknown general contractor at

              State / County Construction Project by PTS Contractors Inc. at

              CLAYTON AVE AND AMERIAN DR, Neenah, WI 54956

                Commercial Construction Project by unknown general contractor at

                2825 Campers Blvd, Neenah, WI 54956

                  Waiting for payment from Town of Clayton (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, there were no reported projects in 2024.

                  2025 - 100%

                  2023 - 100%

                  2022 - 100%

                  General Contractors they work with


                  Suppliers they work with