General Contractor
Review the 21 Haffner Construction 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%
Commercial Construction Project at
1290 195th Ave, New Richmond, WI 54017
Residential Construction Project at
990 41st Ave, Amery, WI 54001
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
1704 156TH ST, New Richmond, WI 54017
Residential Construction Project at
Residential Construction Project at
996 COULEE TRL, Roberts, WI 54023
Residential Construction Project at
1284 195TH AVE, New Richmond, WI 54017
Residential Construction Project at
228 19th Ave, Osceola, WI 54020
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
Residential Construction Project at
153RD ST 31 CANTERBURY, New Richmond, WI 54017
Residential Construction Project at
548 115th St, New Richmond, WI 54017
Residential Construction Project at
984 41st Ave, Amery, WI 54001
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Haffner Construction.
Typical contract pay terms not yet reported for Haffner Construction.
Typical days to payment not yet collected for Haffner Construction.