General Contractor
Review the 22 Paulson Kimball 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
42%
Unprotected Projects
100%
44%
53%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
0%
3%
Commercial Construction Project at
111 Interstate Boulevard, Edgerton, WI 53534
Construction Project by unknown general contractor at
18 S Jackson St, Janesville, WI 53548
Construction Project by unknown general contractor at
340 Midland Rd, Janesville, WI 53546
Commercial Construction Project at
2929 Venture Dr, Janesville, WI 53546
Construction Project by unknown general contractor at
3000 Milton Ave, Janesville, WI 53545
Construction Project at
1714 Milton Ave, Janesville, WI 53545
Construction Project by unknown general contractor at
4407 Milton Ave, Janesville, WI 53546
Construction Project by unknown general contractor at
4407 Milton Ave Ste 120, Janesville, WI 53546
Construction Project by unknown general contractor at
19 N High St, Janesville, WI 53548
Construction Project by unknown general contractor at
100 Innovation Dr, Janesville, WI 53546
Commercial Construction Project at
702 kenosha st, Walworth, WI 53184
Commercial Construction Project at
720 Kenosha Street, Walworth, WI 53184
Commercial Construction Project at
1301 W Venture Drive, Janesville, WI 53546
Commercial Construction Project at
4335 Capital cir Dr, Janesville, WI 53546
Commercial Construction Project at
2315 Foster Ave, Janesville, WI 53545
Commercial Construction Project at
3841 S Oakhill Ave, Janesville, WI 53546
Commercial Construction Project at
917 Todd Dr, Janesville, WI 53546
Commercial Construction Project at
4616 S Columbia Dr, Janesville, WI 53546
Commercial Construction Project at
1715 Newport Ave, Janesville, WI 53545
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 Paulson Kimball Construction.
Typical contract pay terms not yet reported for Paulson Kimball Construction.
Typical days to payment not yet collected for Paulson Kimball Construction.