General Contractor
Review the 29 Held Homes Construction & Development LLC 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%
Construction Project at
4636 London Rd, Eau Claire, WI 54701
Construction Project by unknown general contractor at
2460 Golf Rd, Eau Claire, WI 54701
Construction Project at
4576 London Rd, Eau Claire, WI 54701
Construction Project at
1562 Bluestem Blvd, Altoona, WI 54720
Construction Project by unknown general contractor at
2427 Tony Ct Bldg D, Eau Claire, WI 54701
Construction Project by unknown general contractor at
2419 Tony Ct Bldg E, Eau Claire, WI 54701
Construction Project by unknown general contractor at
2438 Tony Ct Bldg B, Eau Claire, WI 54701
Construction Project by unknown general contractor at
2411 Tony Ct Bldg C, Eau Claire, WI 54701
Construction Project by unknown general contractor at
2414 Tony Ct Bldg A, Eau Claire, WI 54701
Construction Project by unknown general contractor at
2435 Tony Ct Bldg F, Eau Claire, WI 54701
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
Eau Claire St, Eau Claire, WI 54701
Residential Construction Project at
Residential Construction Project at
2547 Cassie Ct, Eau Claire, WI 54701
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
2478 Cassie Ct, Eau Claire, WI 54701
Residential Construction Project at
2640 Cassie Ct, Eau Claire, WI 54701
Residential Construction Project at
2648 Cassie Ct, Eau Claire, WI 54701
Residential Construction Project at
2633 Cassie Ct, Eau Claire, WI 54701
Residential Construction Project at
2617 Cassie Ct, Eau Claire, WI 54701
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.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Held Homes Construction & Development LLC.
Typical contract pay terms not yet reported for Held Homes Construction & Development LLC.
Typical days to payment not yet collected for Held Homes Construction & Development LLC.