General Contractor
Review the 10 Pillar Construction Group 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%
Construction Project by unknown general contractor at
Residential Construction Project at
Residential Construction Project at
1621 23rd St, Cameron, WI 54822
Residential Construction Project at
N7297 540th St, Menomonie, WI 54751
Residential Construction Project at
292 E SPRINGER ST, Elmwood, WI 54740
Residential Construction Project at
Eau Claire St, Eau Claire, WI 54701
Commercial Construction Project at
7756 18th Street, Chippewa Falls, WI 54729
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 Pillar Construction Group.
Typical contract pay terms not yet reported for Pillar Construction Group.
Typical days to payment not yet collected for Pillar Construction Group.