General Contractor
Review the 58 Cedar Falls Building Systems 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
0%
56%
42%
Unprotected Projects
100%
44%
53%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
0%
3%
Construction Project at
742 130th St, Roberts, WI 54023
Commercial Construction Project at
3502 Wilson St, Menomonie, WI 54751
Commercial Construction Project at
2155 Bailey Ave, Ames, IA 50010
Commercial Construction Project at
650th ave, Menomonie, WI 54751
Commercial Construction Project at
902 STOKKE PKWY, Menomonie, WI 54751
Commercial Construction Project at
1456 CENTRAL AVE SE, Oronoco, MN 55960
Commercial Construction Project at
5140 Freitag Dr, Menomonie, WI 54751
Commercial Construction Project at
Construction Project at
1620 Stout Rd, Menomonie, WI 54751
Construction Project by unknown general contractor at
5633 20th Ave, Eau Claire, WI 54703
Construction Project by unknown general contractor at
3413 Truax Ln, Eau Claire, WI 54703
Construction Project at
5775 20th Ave, Eau Claire, WI 54703
Construction Project at
Construction Project at
105 MAPLE ST S, Turtle Lake, WI 54889
Commercial Construction Project at
5455 Freitag Dr, Menomonie, WI 54751
Commercial Construction Project at
650th Street, Menomonie, WI 54751
Commercial Construction Project at
5315 Freitag Dr, Menomonie, WI 54751
Construction Project at
Commercial Construction Project at
1426 Indianhead Dr E, Menomonie, WI 54751
Commercial Construction Project at
1 VENTURE DRIVE, Eau Claire, WI 54702
Commercial Construction Project at
2200 Stokke Pkwy, Menomonie, WI 54751
Commercial Construction Project at
321 SMC DR, Somerset, WI 54025
Commercial Construction Project at
2874 County Rd N, Marathon, WI 54448
Commercial Construction Project at
2015 N Hastings Way, Eau Claire, WI 54703
Commercial Construction Project at
5100 Eagle pt Rd, Menomonie, WI 54751
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 Cedar Falls Building Systems Inc..
Typical contract pay terms not yet reported for Cedar Falls Building Systems Inc..
Typical days to payment not yet collected for Cedar Falls Building Systems Inc..