Borda Enterprises, LLC
General Contractor
Borda Enterprises, LLC Payment and Project History
Review the 21 Borda Enterprises, LLC 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 Monitoring21 Projects
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%
Borda Enterprises, LLC Project and Payment History
Owner Occupied Residential Construction Project at
2463-2465 N 39th St, Milwaukee, WI 53210
Construction Project by unknown general contractor at
7701 W HAMPTON AVE, Milwaukee, WI 53218
- Last known event: 05/08/2024
- First known event: 05/08/2024
Construction Project by unknown general contractor at
3322 W Forest Home Ave, Milwaukee, WI 53215
- Last known event: 05/22/2023
- First known event: 04/21/2023
Construction Project by unknown general contractor at
1918 W Lincoln Ave, Milwaukee, WI 53215
- Last known event: 03/31/2023
- First known event: 03/31/2023
Construction Project by unknown general contractor at
- Last known event: 09/14/2022
- First known event: 09/14/2022
Commercial Construction Project at
8808 W Rogers St, Milwaukee, WI 53227
Commercial Construction Project at
3715 S 20th St, Milwaukee, WI 53221
Commercial Construction Project at
4601 S 46th St, Milwaukee, WI 53220
Commercial Construction Project at
1111 S 46th St, Milwaukee, WI 53214
Commercial Construction Project at
9090 s chicago ct, Oak Creek, WI 53154
Commercial Construction Project at
8802 w schlinger ave, Milwaukee, WI 53214
Commercial Construction Project at
7508 W Greenfield Ave, Milwaukee, WI 53214
Owner Occupied Residential Construction Project at
1720 S 72nd St, Milwaukee, WI 53214
Commercial Construction Project at
6564 Winona Ct, Arvada, CO 80003
Waiting for payment from Borda Enterprises, LLC
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Borda Enterprises, LLC.
Payment Terms
Typical contract pay terms not yet reported for Borda Enterprises, LLC.
Days to Payment
Typical days to payment not yet collected for Borda Enterprises, LLC.