Subcontractor
Review the 14 Reeke Marold Company, 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
0%
55%
41%
Unprotected Projects
100%
44%
53%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
330 Jefferson St, Sturgeon Bay, WI 54235
Federal Construction Project by SMA Construction Services at
N249 ARES DRIVE, Appleton, WI 54914
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Side X Side Construction at
Commercial Construction Project by Schuh Construction, Inc. (WI) at
Commercial Construction Project by Community Living Solutions at
1700 Midway Rd, Menasha, WI 54952
Commercial Construction Project by unknown general contractor at
1301 Waube Ln, Green Bay, WI 54304
Commercial Construction Project by unknown general contractor at
500 Day St Bldg 40, Green Bay, WI 54302
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Reeke Marold Company, Inc..
Typical contract pay terms not yet reported for Reeke Marold Company, Inc..
Typical days to payment not yet collected for Reeke Marold Company, Inc..