Menu
HomeContractorsBorda Enterprises, LLCPayment and Project History

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%

55%

41%

Unprotected Projects

100%

44%

53%

Reported Slow Payment

0%

0%

2%

Projects With Liens

0%

1%

4%

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.