Subcontractor
Review the 51 Spe 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 Redhawk Metal Buildings at
1641 Sand Acres Dr, De Pere, WI 54115
Construction Project by unknown general contractor at
800 E MAES AVE, Kimberly, WI 54136
Construction Project by unknown general contractor at
5533 26th Ave, Kenosha, WI 53140
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
575 Paradise Dr W, West Bend, WI 53095
Commercial Construction Project by unknown general contractor at
3525 E Calumet St Suite 1400, Kimberly, WI 54136
Commercial Construction Project by unknown general contractor at
2689 COUNTY ROAD II, Neenah, WI 54956
Construction Project by unknown general contractor at
14660 W CAPITOL DR, Brookfield, WI 53005
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
515 E 4th St, Manawa, WI 54949
Construction Project by unknown general contractor at
605 Washington St, Manitowoc, WI 54220
Construction Project by unknown general contractor at
US 2 BRIDGE, Escanaba, MI 49829
Construction Project by unknown general contractor at
cr 480 bridge over ls&i railroad, Negaunee, MI 49866
Construction Project by unknown general contractor at
PORTAGE LAKE BRIDGE, Houghton, MI 49931
Construction Project by unknown general contractor at
HWY 57/42 BRIDGE, Sturgeon Bay, WI 54235
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Michels Construction, Inc. at
Commercial Construction Project by Redhawk Metal Buildings at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
N128W20450 Holy Hill Rd, Richfield, WI 53076
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Bacco Construction Co. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Lewis Construction LLC 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 - 90%
Typical retainage not yet submitted for Spe Inc..
Typical contract pay terms not yet reported for Spe Inc..
Typical days to payment not yet collected for Spe Inc..