General Contractor
Review the 24 Lift Bridge 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
0%
55%
41%
Unprotected Projects
100%
44%
54%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
900 Industrial St, Hudson, WI 54016
Commercial Construction Project at
1237 State Highway 35, Hudson, WI 54016
Commercial Construction Project at
950 Hwy 95 N, Bayport, MN 55003
Commercial Construction Project at
441 OLD HIGHWAY 8 NW, St Paul, MN 55112
Residential Construction Project at
329 N WASHINGTON ST, Saint Croix Falls, WI 54024
State / County Construction Project at
505 3rd St, Hudson, WI 54016
Construction Project by unknown general contractor at
9043 Broderick Blvd, Inver Grove Heights, MN 55076
Commercial Construction Project at
14702 60th St N, Stillwater, MN 55082
Residential Construction Project at
445 W Johnson St, River Falls, WI 54022
Residential Construction Project at
N8230 945th St, River Falls, WI 54022
Construction Project by unknown general contractor at
1412 5th St SE, Minneapolis, MN 55414
Commercial Construction Project at
131 Carmichael Rd, Hudson, WI 54016
Construction Project by unknown general contractor at
1251 Tasha Blvd, Shakopee, MN 55379
Construction Project by unknown general contractor at
1020 Pearson Dr, Hudson, WI 54016
Commercial Construction Project at
210 N Washington St, Saint Croix Falls, WI 54024
Construction Project by unknown general contractor at
9 2nd St S, Hudson, WI 54016
Commercial Construction Project at
14447 60th St N, Stillwater, MN 55082
Construction Project by unknown general contractor at
602 Southview Blvd, South Saint Paul, MN 55075
Construction Project at
410 S 3rd St, River Falls, WI 54022
Commercial Construction Project at
491 State Hwy 46, Amery, WI 54001
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, 80% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 80%
2022 - 100%
2021 - 100%
Usually 5% retainage in Wisconsin. See typical retainage by State for Lift Bridge Builders, Inc..
100% 5% retainage
Typical contract pay terms not yet reported for Lift Bridge Builders, Inc..
Typical days to payment not yet collected for Lift Bridge Builders, Inc..