Subcontractor
Review the 21 Plennes Inc. 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%
Commercial Construction Project by unknown general contractor at
105 E Blackhawk Dr, Fort Atkinson, WI 53538
Commercial Construction Project by unknown general contractor at
8700 W Tower Ave, Milwaukee, WI 53224
Commercial Construction Project by unknown general contractor at
8500 W Tower Ave, Milwaukee, WI 53224
Commercial Construction Project by unknown general contractor at
610 Beloit St, Walworth, WI 53184
Commercial Construction Project by unknown general contractor at
W228N575 Westmound Dr, Waukesha, WI 53186
Commercial Construction Project by unknown general contractor at
2912 N University Dr, Waukesha, WI 53188
Commercial Construction Project by unknown general contractor at
3862 S Lake Dr, Saint Francis, WI 53235
Commercial Construction Project by unknown general contractor at
7074 W Parkland Ct, Milwaukee, WI 53223
Commercial Construction Project by unknown general contractor at
6701 W Good Hope Rd, Milwaukee, WI 53223
Commercial Construction Project by unknown general contractor at
N116W15970 MAIN ST, Germantown, WI 53022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1400 S 9th St, Milwaukee, WI 53204
Commercial Construction Project by unknown general contractor at
3936 S Lake Dr, Saint Francis, WI 53235
Commercial Construction Project by unknown general contractor at
6111 Parkview Rd, Greendale, WI 53129
Commercial Construction Project by unknown general contractor at
19600 W Bluemound Rd, Brookfield, WI 53045
Commercial Construction Project by unknown general contractor at
Water St, Menomonee Falls, WI 53051
Commercial Construction Project by unknown general contractor at
3280 S Clement Ave, Milwaukee, WI 53207
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 Plennes Inc..
Typical contract pay terms not yet reported for Plennes Inc..
Typical days to payment not yet collected for Plennes Inc..