General Contractor
Review the 9 B&E General 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
0%
55%
41%
Unprotected Projects
100%
44%
54%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
4%
Residential Construction Project at
10201 N Le Mont Blvd, Mequon, WI 53092
Residential Construction Project at
9141 N Rexleigh Dr, Milwaukee, WI 53217
Residential Construction Project at
847 E Manor Cir, Milwaukee, WI 53217
Residential Construction Project at
10547 N Haddonstone Pl, Thiensville, WI 53092
Residential Construction Project at
847 E Manor Lane, Bayside, WI 53217
Owner Occupied Residential Construction Project at
2516 W Margaretta Ct, Milwaukee, WI 53209
Owner Occupied Residential Construction Project at
6715 N Lake Dr, Milwaukee, WI 53217
Owner Occupied Residential Construction Project at
W7945 TOPVIEW TRAIL, Cedarburg, WI 53012
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
Typical retainage not yet submitted for B&E General Contractors.
Typical contract pay terms not yet reported for B&E General Contractors.
Typical days to payment not yet collected for B&E General Contractors.