General Contractor
Review the 40 IEI General Contractors 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%
56%
42%
Unprotected Projects
100%
44%
53%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
0%
3%
Commercial Construction Project at
820 Arbutus Ave, Oconto, WI 54153
Commercial Construction Project at
155 Memorial Dr, Oconto, WI 54153
Commercial Construction Project at
2472 LAWRENCE DR, De Pere, WI 54115
State / County Construction Project at
966 Shawano Ave, Green Bay, WI 54303
Commercial Construction Project at
1016 N MIDWAY RD, Ashwaubenon, WI 54115
Commercial Construction Project at
Commercial Construction Project at
2580 S Ashland Ave, Green Bay, WI 54304
Residential Construction Project at
650 Jackson St, Oconto Falls, WI 54154
Commercial Construction Project at
Residential Construction Project at
985 Corporate Way, Pulaski, WI 54162
Residential Construction Project at
604 Commercial St, Seymour, WI 54165
State / County Construction Project at
235 E Ryan St, Brillion, WI 54110
State / County Construction Project at
W10736 COUNTY ROAD WW, New London, WI 54961
Commercial Construction Project at
1630 Commanche Ave, Green Bay, WI 54313
Commercial Construction Project at
west st & w warren st, Rockton, IL 76691
Construction Project at
433 Main St, Green Bay, WI 54301
Construction Project at
1357 Capitol Dr, Pewaukee, WI 53072
Construction Project at
1313 Lawrence Dr, De Pere, WI 54115
Construction Project at
Commercial Construction Project at
5000 N BALLARD RD, Appleton, WI 54913
State / County Construction Project at
N115 TWO MILE RD, Appleton, WI 54914
Commercial Construction Project at
2020 S Webster Ave, Green Bay, WI 54301
Commercial Construction Project at
1715 Dousman St, Green Bay, WI 54303
Commercial Construction Project at
State / County Construction Project at
ballard rd & edgewood dr, Appleton, WI 54913
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in Wisconsin. See typical retainage by State for IEI General Contractors.
100% 10% retainage
Typical contract pay terms not yet reported for IEI General Contractors.
Typical days to payment not yet collected for IEI General Contractors.