General Contractor
Review the 13 Pin Oak Homes 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%
Residential Construction Project at
439 E OAK ST, Cadott, WI 54727
Residential Construction Project at
16237 MORNINGSIDE LN, Ladysmith, WI 54848
Residential Construction Project at
Residential Construction Project at
17698 142nd Ave, Jim Falls, WI 54748
Residential Construction Project at
1596 State Hwy 27, Conrath, WI 54731
Residential Construction Project at
17972 182nd Ave, Jim Falls, WI 54748
Residential Construction Project at
17972 182ND AVE, Jim Falls, WI 54748
Residential Construction Project at
17698 142nd Ave, Jim Falls, WI 54748
Residential Construction Project at
3341 Hogardt st, Eau Claire, WI 54703
Residential Construction Project at
521 E OAK ST, Cadott, WI 54727
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 Pin Oak Homes.
Typical contract pay terms not yet reported for Pin Oak Homes.
Typical days to payment not yet collected for Pin Oak Homes.