Subcontractor
Review the 59 Kevco Inc. (WI) 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%
Commercial Construction Project by unknown general contractor at
3817 Milwaukee St, Madison, WI 53714
Commercial Construction Project by unknown general contractor at
2400 Duck Crk, Green Bay, WI 54303
Commercial Construction Project by unknown general contractor at
1771 WISCONSIN AVENUE, Grafton, WI 53024
Commercial Construction Project by unknown general contractor at
3000 S 163rd St, New Berlin, WI 53151
Commercial Construction Project by unknown general contractor at
414-350-3343 11210 County Road, Mt Pleasant, WI 53177
Commercial Construction Project by Fischer Construction at
Commercial Construction Project by Waste Management at
Commercial Construction Project by unknown general contractor at
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%
Typical retainage not yet submitted for Kevco Inc. (WI).
Typical contract pay terms not yet reported for Kevco Inc. (WI).
Typical days to payment not yet collected for Kevco Inc. (WI).