General Contractor
Review the 17 12 Gauge Construction LLC (WI) projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
42%
Unprotected Projects
100%
44%
53%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
0%
3%
Construction Project by unknown general contractor at
7350 S 10TH ST, Oak Creek, WI 53154
Construction Project by unknown general contractor at
649 Industrial Ct, Baraboo, WI 53913
Residential Construction Project at
109 W Main St, Sun Prairie, WI 53590
Construction Project at
610 Junction Rd, Madison, WI 53717
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1520 Elm St, Wausau, WI 54401
Commercial Construction Project at
930 Stewart St, Madison, WI 53713
Commercial Construction Project at
908 Stewart St, Madison, WI 53713
Commercial Construction Project at
1401 ELM ST, Wausau, WI 54401
Commercial Construction Project at
4033 Monona Dr, Monona, WI 53716
Commercial Construction Project at
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for 12 Gauge Construction LLC (WI).
Typical contract pay terms not yet reported for 12 Gauge Construction LLC (WI).
Typical days to payment not yet collected for 12 Gauge Construction LLC (WI).