Drexel Building Supply
Subcontractor
Drexel Building Supply Payment and Project History
Review the 8 Drexel Building Supply 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 Monitoring8 Projects
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%
Drexel Building Supply Project and Payment History
Commercial Construction Project by Redhawk Metal Buildings at
611 25th Ave N, Wisconsin Rapids, WI 54495
Commercial Construction Project by unknown general contractor at
- Last known event: 09/24/2020
- First known event: 08/27/2020
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Waiting for payment from Drexel Building Supply
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%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Drexel Building Supply.
Payment Terms
Others typically said they were paid if paid from Drexel Building Supply. See what were common payment terms.
100% Pay if paid
Days to Payment
Drexel Building Supply typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days