General Contractor
Review the 9 Blackwolf Exteriors, Inc. 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%
55%
41%
Unprotected Projects
0%
44%
54%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
774 MEREDITH CIR, River Falls, WI 54022
Residential Construction Project at
616 HICKORY RD, Hudson, WI 54016
Residential Construction Project at
N8824 1047th St, River Falls, WI 54022
Residential Construction Project at
N6281 1323rd St, Prescott, WI 54021
Residential Construction Project at
Residential Construction Project at
2039 Michael Ln, River Falls, WI 54022
Residential Construction Project at
2039 Michael Ln, River Falls, WI 54022
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Blackwolf Exteriors, Inc..
Typical contract pay terms not yet reported for Blackwolf Exteriors, Inc..
Typical days to payment not yet collected for Blackwolf Exteriors, Inc..