General Contractor
Review the 20 Pilgrim Construction LLC (WI) 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%
56%
42%
Unprotected Projects
0%
44%
53%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
0%
3%
Residential Construction Project at
1033 STANLEY ST, Chippewa Falls, WI 54729
Commercial Construction Project at
512 Main St, Colfax, WI 54730
Residential Construction Project at
Residential Construction Project at
621 SUPERIOR ST, Chippewa Falls, WI 54729
Residential Construction Project at
8461 W POLISH RD, Winter, WI 54896
Residential Construction Project at
16597 96TH AVE, Chippewa Falls, WI 54729
Commercial Construction Project at
27356 270TH AVE, Holcombe, WI 54745
Residential Construction Project at
306 W GINTY ST, Cadott, WI 54727
Residential Construction Project at
Residential Construction Project at
26064 Cty Hwy M, Holcombe, WI 54745
Residential Construction Project at
3521 20th St, Elk Mound, WI 54739
Residential Construction Project at
26064 County Rd M, Holcombe, WI 54745
Residential Construction Project at
address, ,
Residential Construction Project at
3423 20TH ST, Elk Mound, WI 54739
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%
2021 - 100%
Typical retainage not yet submitted for Pilgrim Construction LLC (WI).
Typical contract pay terms not yet reported for Pilgrim Construction LLC (WI).
Typical days to payment not yet collected for Pilgrim Construction LLC (WI).