Subcontractor
Review the 7 Hetzel Sanfilippo 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%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2800 Ohio St, Racine, WI 53405
Construction Project by unknown general contractor at
11111 W Burleigh St, Milwaukee, WI 53222
Construction Project by unknown general contractor at
8222 S 51st St, Franklin, WI 53132
Construction Project by unknown general contractor at
5325 W Fond Du Lac Ave, Milwaukee, WI 53216
Construction Project by unknown general contractor at
18TH ST AND 30TH AVE, Kenosha, WI 53140
Commercial Construction Project by VJS Construction Services at
5595 County Rd Z, West Bend, WI 53095
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%
Typical retainage not yet submitted for Hetzel Sanfilippo.
Typical contract pay terms not yet reported for Hetzel Sanfilippo.
Typical days to payment not yet collected for Hetzel Sanfilippo.