General Contractor
Review the 16 Gruber Construction (WI) 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%
53%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
1%
4%
Residential Construction Project at
345 W Vine St, Mondovi, WI 54755
Residential Construction Project at
N6261 Kite Hill Ln, Arkansaw, WI 54721
Residential Construction Project at
W1340 SERUM ROAD, Modena, WI 54755
Residential Construction Project at
145 N Jackson St, Mondovi, WI 54755
Residential Construction Project at
Residential Construction Project at
S14240 State rd 37, Mondovi, WI 54755
Residential Construction Project at
587 W Riverside Ave, Mondovi, WI 54755
Residential Construction Project at
W680 County Rd H, Mondovi, WI 54755
Residential Construction Project at
W 6960 Hemlock rd, Eau Claire, WI 54701
Residential Construction Project at
w6960 hemlock rd, Mondovi, WI 54755
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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Gruber Construction (WI).
Typical contract pay terms not yet reported for Gruber Construction (WI).
Typical days to payment not yet collected for Gruber Construction (WI).