General Contractor
Review the 10 Elmstar Electric Corporation 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%
55%
41%
Unprotected Projects
100%
44%
53%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
N2665 COUNTY RD QQ, King, WI 54946
State / County Construction Project at
Larsen Rd, Neenah, WI 54956
Construction Project at
4100 Treffert Dr, Winnebago, WI 54985
Construction Project at
W6390 CHALLENGER DR, Appleton, WI 54914
State / County Construction Project at
1035 W PROSPECT AVE, Appleton, WI 54914
State / County Construction Project at
4100 Treffert Dr, Oshkosh, WI 54901
Commercial Construction Project by Bayland Buildings Inc. at
Commercial Construction Project at
2833 riverside dr, Green Bay, WI 54301
Other Construction Project at
1730 W Snell Rd, Oshkosh, WI 54901
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%
2021 - 100%
Typical retainage not yet submitted for Elmstar Electric Corporation.
Typical contract pay terms not yet reported for Elmstar Electric Corporation.
Typical days to payment not yet collected for Elmstar Electric Corporation.