General Contractor
Review the 17 Community Living Solutions 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%
55%
41%
Unprotected Projects
0%
44%
54%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
4%
Construction Project at
W4266 County Rd X, Owen, WI 54460
Construction Project at
819 Ash St, Spooner, WI 54801
Construction Project at
1514 High Ave W, Oskaloosa, IA 52577
Construction Project at
2650 65th Ave, Osceola, WI 54020
Commercial Construction Project at
423 Roosevelt St, Remsen, IA 51050
Commercial Construction Project at
W4266 County Hwy X, Owen, WI 54460
Commercial Construction Project at
2801 E Enterprise Ave # 2021, Appleton, WI 54913
Commercial Construction Project by Kraus-Anderson at
Residential Construction Project at
1535 Lyon Dr, Neenah, WI 54956
Commercial Construction Project at
510 1st St, Spooner, WI 54801
Commercial Construction Project by Kraus-Anderson at
14345 County Rd B, Sparta, WI 54656
Commercial Construction Project at
1700 Midway Rd, Menasha, WI 54952
Commercial Construction Project at
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Community Living Solutions.
Typical contract pay terms not yet reported for Community Living Solutions.
Typical days to payment not yet collected for Community Living Solutions.