General Contractor
Review the 18 Green Bay Area Builders 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%
56%
42%
Unprotected Projects
0%
44%
53%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
0%
3%
Owner Occupied Residential Construction Project at
3801 Shawano Ave, Green Bay, WI 54313
Owner Occupied Residential Construction Project at
503 Wisconsin ave, Kewaunee, WI 54216
Owner Occupied Residential Construction Project at
901 ruffed grouse st, Green Bay, WI 54311
Commercial Construction Project at
2595 Development Dr Ste 140, Green Bay, WI 54311
Owner Occupied Residential Construction Project at
N8879 KRULL RD, Black Creek, WI 54106
State / County Construction Project at
225 N BADGER AVE, Appleton, WI 54914
Owner Occupied Residential Construction Project at
320 PARK ST, Menasha, WI 54952
Residential Construction Project at
E2725 Townline Road, Kewaunee, WI 54216
Commercial Construction Project at
2121 E EMMERS DR, Appleton, WI 54915
Commercial Construction Project at
200 Dousman St, Green Bay, WI 54303
Commercial Construction Project at
2100 Holly Dr, Neenah, WI 54956
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%
2021 - 100%
Typical retainage not yet submitted for Green Bay Area Builders.
Typical contract pay terms not yet reported for Green Bay Area Builders.
Typical days to payment not yet collected for Green Bay Area Builders.