General Contractor
Review the 34 715 Contractors 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
100%
56%
42%
Unprotected Projects
0%
44%
53%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
0%
3%
Residential Construction Project at
314 E BALSAM ST, Strum, WI 54770
Residential Construction Project at
23691 167TH ST, New Auburn, WI 54757
Residential Construction Project at
2015 N 65th Ave, Eau Claire, WI 54703
Residential Construction Project at
Residential Construction Project at
, Strum, WI 54770
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
3232 109th st, Chippewa Falls, WI 54729
Residential Construction Project at
2847 35th Ave, Elk Mound, WI 54739
Residential Construction Project at
1107 Western Ave, Eau Claire, WI 54703
Residential Construction Project at
13534 155th St, Chippewa Falls, WI 54729
Residential Construction Project at
2517 80TH AVE, Woodville, WI 54028
Residential Construction Project at
18465 56th Ave, Chippewa Falls, WI 54729
Residential Construction Project at
3360 109th St, Chippewa Falls, WI 54729
Residential Construction Project at
E9496 690th Ave, Elk Mound, WI 54739
Residential Construction Project at
4625 458th Ave, Menomonie, WI 54751
Residential Construction Project at
e4625 458th ave, Menomonie, WI 54751
Residential Construction Project at
address, ,
Residential Construction Project at
18465 56th Ave Unit 5, Chippewa Falls, WI 54729
Commercial Construction Project at
13534 155th St, Chippewa Falls, WI 54729
Residential Construction Project at
13473 39th Ave, Chippewa Falls, WI 54729
Residential Construction Project at
3704 Glencrest Ct, Eau Claire, WI 54703
Residential Construction Project at
6713 Timber Ln, Eau Claire, WI 54701
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for 715 Contractors.
Typical contract pay terms not yet reported for 715 Contractors.
Typical days to payment not yet collected for 715 Contractors.