Subcontractor
Review the 2 Peachy Clean Commerical & Construction Cleaning, LLC 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
100%
55%
41%
Unprotected Projects
0%
44%
53%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
1331 N Martin Luther King Jr Dr, Milwaukee, WI 53212
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
2165 N Prospect Ave, Milwaukee, WI 53202
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
Typical retainage not yet submitted for Peachy Clean Commerical & Construction Cleaning, LLC.
Typical contract pay terms not yet reported for Peachy Clean Commerical & Construction Cleaning, LLC.
Typical days to payment not yet collected for Peachy Clean Commerical & Construction Cleaning, LLC.