Menu
HomeContractorsOverhead Solutions Inc.Payment and Project History

Overhead Solutions Inc. Payment and Project History

Review the 17 Overhead Solutions 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 Monitoring17 Projects


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%

Overhead Solutions Inc. Project and Payment History


Commercial Construction Project by Builders First Source at

    Construction Project by unknown general contractor at

    1001 BAY SHORE DR, Oshkosh, WI 54901

    • Last known event: 04/25/2024
    • First known event: 04/25/2024

    Construction Project by unknown general contractor at

    N5793 OLD LAKE RD, Shawano, WI 54166

      Construction Project by unknown general contractor at

      1638 MILL RD, Greenleaf, WI 54126

        Construction Project by unknown general contractor at

        302 S Bluemound Dr, Appleton, WI 54914

          Construction Project by unknown general contractor at

          3001 Community Way, Menasha, WI 54952

            Construction Project by unknown general contractor at

            707 Elm St, Neenah, WI 54956

              Construction Project by unknown general contractor at

              716 Foote St, Seymour, WI 54165

                Construction Project by unknown general contractor at

                275 Peterlynn Dr, Wrightstown, WI 54180

                  Construction Project by unknown general contractor at

                  4013 13TH ST, Menominee, MI 49858

                    Construction Project by unknown general contractor at

                    279 E SAINT JOSEPH ST, Green Bay, WI 54301

                      Residential Construction Project by unknown general contractor at

                      • Last known event: 05/11/2021
                      • First known event: 05/11/2021

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                        W6483 Design Dr Unit A, Greenville, WI 54942

                          Waiting for payment from Overhead Solutions Inc.


                          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

                          100% of projects in the last 12 months had no reported payment issues by other contractors.

                          Last 12 months - 100%

                          Payment Performance Over the Years

                          According to available information, 100% of projects in 2023 had no reported payment incidents.

                          2024 - 100%

                          2023 - 100%

                          2022 - 100%

                          2021 - 100%

                          Typical Contract Terms


                          Retainage

                          Typical retainage not yet submitted for Overhead Solutions Inc..

                          Payment Terms

                          Typical contract pay terms not yet reported for Overhead Solutions Inc..

                          Days to Payment

                          Typical days to payment not yet collected for Overhead Solutions Inc..