General Contractor
Review the 20 Blue Sky Contractors 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 at
1121 WEST SERVICE ROAD, Appleton, WI 54914
Commercial Construction Project at
407 OAK ST, Neenah, WI 54956
Residential Construction Project at
318 W COLLEGE AVE, Appleton, WI 54911
Construction Project by unknown general contractor at
445 W Calumet St, Appleton, WI 54915
Commercial Construction Project at
Commercial Construction Project at
445 W College Ave, Appleton, WI 54911
Construction Project at
E913 MAJESTIC PINE LANE, Waupaca, WI 54981
Construction Project by unknown general contractor at
State / County Construction Project at
1500 Ft Howard Ave, De Pere, WI 54115
Commercial Construction Project at
2460 University Ave, Green Bay, WI 54302
Commercial Construction Project at
, Appleton, WI 54914
Commercial Construction Project at
2825 Campers Blvd, Neenah, WI 54956
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%
2021 - 100%
Typical retainage not yet submitted for Blue Sky Contractors LLC (WI).
Typical contract pay terms not yet reported for Blue Sky Contractors LLC (WI).
Typical days to payment not yet collected for Blue Sky Contractors LLC (WI).