Menu

Springlake Contracting Inc. Payment and Project History

Review the 15 Springlake Contracting 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 Monitoring15 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%

Springlake Contracting Inc. Project and Payment History


Residential Construction Project at

1007 122ND STREET, Chippewa Falls, WI 54729

    State / County Construction Project at

    CTY HWY S, New Auburn, WI 54757

      Commercial Construction Project at

      N6946 5th St, Springbrook, WI 54875

        State / County Construction Project at

        5602 BUCKLEY COURT, Spring Valley, WI 54767

          Commercial Construction Project at

          13136 30th Ave, Chippewa Falls, WI 54729

            Residential Construction Project at

            206 ivy ave, Elk Mound, WI 54739

              Residential Construction Project at

              429 Maple St, Woodville, WI 54028

                Residential Construction Project at

                409 West Lawrence st, Thorp, WI 54771

                  Residential Construction Project at

                  105 Homestead rd, Hawkins, WI 54530

                    Residential Construction Project at

                    1350 Pumphouse Rd, Chippewa Falls, WI 54729

                      Residential Construction Project at

                      337 Church Hill Rd, Somerset, WI 54025

                        Waiting for payment from Springlake Contracting Inc.


                        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 Springlake Contracting Inc..

                        Payment Terms

                        Typical contract pay terms not yet reported for Springlake Contracting Inc..

                        Days to Payment

                        Typical days to payment not yet collected for Springlake Contracting Inc..