General Contractor
Review the 18 John Beres Builders, 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%
55%
41%
Unprotected Projects
0%
44%
53%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
1%
4%
Construction Project at
648 N Plankinton Ave, Milwaukee, WI 53203
Construction Project at
8222 S 51st St, Franklin, WI 53132
Construction Project by unknown general contractor at
1022 W Madison St, Milwaukee, WI 53204
Commercial Construction Project at
11236 W Lapham St, Milwaukee, WI 53214
Construction Project by unknown general contractor at
570 BLUEMOUND RD, Waukesha, WI 53188
Construction Project by unknown general contractor at
735 N Water St Ste 826, Milwaukee, WI 53202
Commercial Construction Project at
1409 E Capitol Dr, Milwaukee, WI 53211
Commercial Construction Project at
15333 W National Ave, New Berlin, WI 53151
State / County Construction Project by PCI Austad Inc at
15321 W National Ave, New Berlin, WI 53151
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%
Usually 5% retainage in Wisconsin. See typical retainage by State for John Beres Builders, Inc..
100% 5% retainage
Typical contract pay terms not yet reported for John Beres Builders, Inc..
Typical days to payment not yet collected for John Beres Builders, Inc..