Menu
HomeContractorsMy Log CreationsPayment and Project History

My Log Creations Payment and Project History

Review the 24 My Log Creations 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 Monitoring24 Projects


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%

My Log Creations Project and Payment History


Residential Construction Project at

6502 BURNIKEL RD, Siren, WI 54872

    Residential Construction Project at

    1005 N Summit St, Spooner, WI 54801

      Residential Construction Project at

      28995 TALL MOON TRL, Danbury, WI 54830

        Residential Construction Project at

        W6084 Hwy 70, Spooner, WI 54801

          Residential Construction Project at

          29696 MAHLEN DR, Danbury, WI 54830

            Residential Construction Project at

            N9681 Lower Mckenzie Rd, Spooner, WI 54801

              Residential Construction Project at

              W9599 Hwy 70, Spooner, WI 54801

                Residential Construction Project at

                  Residential Construction Project at

                  Picked Up At Spooner Yard, Spooner, WI 54801

                    Residential Construction Project at

                    321 park w, Spooner, WI 54801

                      Residential Construction Project at

                      , Spooner, WI 54801

                        Residential Construction Project at

                        N9681 Lower Mckenzie Rd, Spooner, WI 54801

                          Residential Construction Project at

                          104 Spruce St, Spooner, WI 54801

                            Waiting for payment from My Log Creations


                            Get Cash Today
                            Is your invoice taking long to get paid?

                            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                            Have an overdue 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.

                            Payment History Summary


                            Recent Payment Performance

                            No projects in the last 12 months had any reported payment issues by other contractors.

                            Payment Performance Over the Years

                            According to available information, there were no reported projects in 2023.

                            2022 - 100%

                            2021 - 100%

                            Typical Contract Terms


                            Retainage

                            Typical retainage not yet submitted for My Log Creations.

                            Payment Terms

                            Typical contract pay terms not yet reported for My Log Creations.

                            Days to Payment

                            Typical days to payment not yet collected for My Log Creations.