Cedar Brook Construction
General Contractor
Cedar Brook Construction Payment and Project History
Review the 365 Cedar Brook Construction 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 Monitoring365 Projects
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%
Cedar Brook Construction Project and Payment History
Residential Construction Project at
xxxx jones rd, Barnes, WI 54873
Residential Construction Project at
5360 State Hwy 13, Port Wing, WI 54865
Commercial Construction Project at
105 N Avon Ave, Phillips, WI 54555
Residential Construction Project at
14331w cir rd, Hayward, WI 54843
Commercial Construction Project at
Residential Construction Project at
16531w Nursery Rd, Neenah, WI 54957
Residential Construction Project at
14319 N MOSBAEK RD, Cable, WI 54821
Residential Construction Project at
7160n Ziibins Trail, Hayward, WI 54843
Residential Construction Project at
9643 N Bangishimong St, Hayward, WI 54843
Residential Construction Project at
Residential Construction Project at
705 Evergreen Ct, Washburn, WI 54891
Residential Construction Project at
N979 Holy Island Rd, Sarona, WI 54870
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
25810 COZY CORNER RD, Ashland, WI 54806
Residential Construction Project at
1125 18th St N, Sartell, MN 56377
Commercial Construction Project at
- Last known event: 10/27/2021
- First known event: 10/27/2021
Residential Construction Project at
40942 Ensinger Rd, Marengo, WI 54855
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
- Last known event: 10/20/2021
- First known event: 10/20/2021
Waiting for payment from Cedar Brook Construction
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Cedar Brook Construction.
Payment Terms
Typical contract pay terms not yet reported for Cedar Brook Construction.
Days to Payment
Typical days to payment not yet collected for Cedar Brook Construction.