Scott Lamers Construction
Subcontractor
Scott Lamers Construction Payment and Project History
Review the 49 Scott Lamers Construction 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 Monitoring49 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
41%
Unprotected Projects
100%
44%
54%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
4%
Scott Lamers Construction Project and Payment History
State / County Construction Project by unknown general contractor at
OAK ST, Brillion, WI 54110
- Last known event: 09/25/2024
- First known event: 09/25/2024
State / County Construction Project by Kruczek Construction at
N CLAY ST AND RIDGEWAY DR, Ashwaubenon, WI 54115
- Last known event: 09/11/2024
- First known event: 09/11/2024
State / County Construction Project by unknown general contractor at
KENNETH AVE AND NINTHTENTH ALL, Harrison, WI 54130
State / County Construction Project by unknown general contractor at
CEDAR ST AND N 7TH AVE, West Bend, WI 53095
State / County Construction Project by unknown general contractor at
WEST ST, Beaver Dam, WI 53916
Commercial Construction Project by unknown general contractor at
ELECTRIC CITY BLVD AND OAK GRO, Kaukauna, WI 54130
State / County Construction Project by Jossart Brothers Inc. at
RIVERVIEW DR AND 8TH AVE, Winneconne, WI 54986
State / County Construction Project by Jossart Brothers Inc. at
N WELHOUSE DR AND W FULCER AVE, Kimberly, WI 54136
State / County Construction Project by Degroot Construction Inc. (WI) at
PLANK RD AND BRIGHTON BEACH RD, Fox Crossing, WI 54956
- Last known event: 08/05/2024
- First known event: 08/05/2024
State / County Construction Project by unknown general contractor at
LIBAL ST AND ALLOUEZ AVE, Green Bay, WI 54301
Construction Project by unknown general contractor at
W2418 COUNTY ROAD KK, Appleton, WI 54915
State / County Construction Project by unknown general contractor at
N FRANCIS ST AND OAK ST, Brillion, WI 54110
State / County Construction Project by unknown general contractor at
BAYVIEW RD AND S PARK AVE, Neenah, WI 54956
- Last known event: 08/05/2024
- First known event: 08/05/2024
State / County Construction Project by Carl Bowers & Sons Construction Inc at
brothers st kaukauna st, Kaukauna, WI 54130
- Last known event: 03/25/2024
- First known event: 03/25/2024
State / County Construction Project by unknown general contractor at
kenneth ave ninth st, Kaukauna, WI 54130
- Last known event: 07/30/2024
- First known event: 07/30/2024
State / County Construction Project by Milbach Construction Services at
1730 W Snell Rd, Oshkosh, WI 54901
State / County Construction Project by Jossart Brothers Inc. at
HAMILTON ST AND DOTY ST, Fond Du Lac, WI 54935
Commercial Construction Project by unknown general contractor at
2409 MONROE RD, De Pere, WI 54115
- Last known event: 11/28/2023
- First known event: 11/28/2023
Commercial Construction Project by unknown general contractor at
WAUPUN RD, Oshkosh, WI 54902
- Last known event: 12/11/2023
- First known event: 12/11/2023
State / County Construction Project by Carl Bowers & Sons Construction Inc at
KENNETH AVE AND PARK ST, Kaukauna, WI 54130
Residential Construction Project by unknown general contractor at
N1812 Vandenbroek Rd, Kaukauna, WI 54130
- Last known event: 08/30/2023
- First known event: 08/30/2023
State / County Construction Project by unknown general contractor at
ROSELAWN BLVD AND N BRDWAY ST, Allouez, WI 54301
State / County Construction Project by Jossart Brothers Inc. at
SUNSET DRIVE AND PAUL DR, Kimberly, WI 54136
State / County Construction Project by unknown general contractor at
705 N Appleton St, Appleton, WI 54911
- Last known event: 05/19/2023
- First known event: 05/19/2023
Construction Project by unknown general contractor at
1502 Tri Park Way, Appleton, WI 54914
Waiting for payment from Scott Lamers Construction
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Scott Lamers Construction.
Payment Terms
Typical contract pay terms not yet reported for Scott Lamers Construction.
Days to Payment
Typical days to payment not yet collected for Scott Lamers Construction.