Subcontractor
Review the 14 Seven Hills Striping 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%
56%
42%
Unprotected Projects
100%
44%
53%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
0%
3%
Commercial Construction Project by unknown general contractor at
725 S Gammon Rd, Madison, WI 53719
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
6542 S LOVERS LANE RD, Franklin, WI 53132
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Hy-Vee Construction at
1475 Service Dr, Winona, MN 55987
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Kraemer Brothers LLC at
Commercial Construction Project by Raymond P. Cattell Inc. at
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 Seven Hills Striping Inc..
Typical contract pay terms not yet reported for Seven Hills Striping Inc..
Typical days to payment not yet collected for Seven Hills Striping Inc..