General Contractor
Review the 10 Side X Side 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
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%
Construction Project at
W6291 GREENVILLE DR, Greenville, WI 54942
Construction Project at
1810 Oshkosh Ave, Oshkosh, WI 54902
Construction Project at
NEED GC ADDRESS SHEBOYGAN WI 53083, Sheboygan, WI 53083
Construction Project at
1 Main St, Menasha, WI 54952
Construction Project at
W195 N9550 CROSS VIEW WAY, Menomonee Falls, WI 53051
Construction Project at
2720 Kohler Memorial Dr, Sheboygan, WI 53081
Commercial Construction Project at
Commercial Construction Project 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 Side X Side Construction.
Typical contract pay terms not yet reported for Side X Side Construction.
Typical days to payment not yet collected for Side X Side Construction.