Menu
HomeContractorsSheehan BuildersPayment and Project History

Sheehan Builders Payment and Project History

Review the 20 Sheehan Builders 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 Monitoring20 Projects


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%

Sheehan Builders Project and Payment History


Residential Construction Project at

W8055 SAND RD, Shell Lake, WI 54871

    Residential Construction Project at

    16423 W Blue Berry Rd, Stone Lake, WI 54876

      Residential Construction Project at

      W7551 Whitetail Dr, Minong, WI 54859

        State / County Construction Project at

        625 w hanger rd hang 12-9, New Richmond, WI 54017

          Residential Construction Project at

          N279 Old Highway 63, Barronett, WI 54813

            Residential Construction Project at

            W8049 Sand Rd, Shell Lake, WI 54871

              Residential Construction Project at

              N9057 Osprey Rd, Spooner, WI 54801

                Residential Construction Project at

                  Residential Construction Project at

                  Picked Up At Spooner Yard, Spooner, WI 54801

                    Residential Construction Project at

                    1121 S Lake Dr, Shell Lake, WI 54871

                      Residential Construction Project at

                      9735 N Thunderbird Rd, Hayward, WI 54843

                        Residential Construction Project at

                        8055 sand rd, Shell Lake, WI 54871

                          Residential Construction Project at

                          N9065 Osprey Rd, Spooner, WI 54801

                            Waiting for payment from Sheehan Builders


                            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

                            No projects in the last 12 months had any reported payment issues by other contractors.

                            Payment Performance Over the Years

                            According to available information, there were no reported projects in 2023.

                            2022 - 100%

                            2021 - 100%

                            Typical Contract Terms


                            Retainage

                            Typical retainage not yet submitted for Sheehan Builders.

                            Payment Terms

                            Typical contract pay terms not yet reported for Sheehan Builders.

                            Days to Payment

                            Typical days to payment not yet collected for Sheehan Builders.