General Contractor
Review the 13 Butterfield 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%
56%
42%
Unprotected Projects
0%
44%
53%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
0%
3%
Residential Construction Project at
, Hayward, WI 54843
Residential Construction Project at
Commercial Construction Project at
15628 STATE ROAD 77, Hayward, WI 54843
Residential Construction Project at
12930 Wald Rd Ext, Cable, WI 54821
Residential Construction Project at
15628 Sth 77, Hayward, WI 54843
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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Butterfield Inc..
Typical contract pay terms not yet reported for Butterfield Inc..
Typical days to payment not yet collected for Butterfield Inc..