Subcontractor
Review the 5 Hillside Damproofing Inc. 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%
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
s74w24255 national ave, Big Bend, WI 53103
Commercial Construction Project by unknown general contractor at
3516 TEN POINT LN, Franksville, WI 53126
Commercial Construction Project by unknown general contractor at
22960 Marjean Ln, Waukesha, WI 53186
State / County Construction Project by Scherrer Construction at
225 Robert St, Burlington, WI 53105
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Hillside Damproofing Inc..
Typical contract pay terms not yet reported for Hillside Damproofing Inc..
Typical days to payment not yet collected for Hillside Damproofing Inc..