Oakwood Construction
General Contractor
Oakwood Construction Payment and Project History
Review the 20 Oakwood Construction 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 Monitoring20 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
41%
Unprotected Projects
0%
44%
54%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
4%
Oakwood Construction Project and Payment History
Residential Construction Project at
722/724 JACKO COURT, Hudson, WI 54016
Residential Construction Project at
712/714 jacko court, Hudson, WI 54016
Residential Construction Project at
718/720 JACKO COURT, Hudson, WI 54016
Residential Construction Project at
- Last known event: 05/17/2021
- First known event: 04/22/2021
Residential Construction Project at
688/690 jacko court, Hudson, WI 54016
Commercial Construction Project at
684/686 jacko court, Hudson, WI 54016
Commercial Construction Project at
680/682 JACKO COURT, Hudson, WI 54016
Residential Construction Project at
696/698 jacko court, Hudson, WI 54016
Commercial Construction Project at
- Last known event: 10/27/2021
- First known event: 10/27/2021
Commercial Construction Project at
- Last known event: 07/20/2021
- First known event: 07/20/2021
Residential Construction Project at
- Last known event: 05/17/2021
- First known event: 02/20/2021
Residential Construction Project at
911 67th Ave, Hudson, WI 54016
- Last known event: 01/16/2021
- First known event: 01/16/2021
Residential Construction Project at
- Last known event: 11/18/2020
- First known event: 10/21/2020
Residential Construction Project at
- Last known event: 11/18/2020
- First known event: 09/21/2020
Residential Construction Project at
360 N Knowles Ave, New Richmond, WI 54017
Waiting for payment from Oakwood Construction
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 Oakwood Construction.
Payment Terms
Typical contract pay terms not yet reported for Oakwood Construction.
Days to Payment
Typical days to payment not yet collected for Oakwood Construction.