Subcontractor
Review the 33 Titletown Trim & Finish LLC 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%
43%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
2689 COUNTY ROAD II, Neenah, WI 54956
Commercial Construction Project by unknown general contractor at
Clayton, Neenah, WI 54956
Commercial Construction Project by Redhawk Metal Buildings at
1641 Sand Acres Dr, De Pere, WI 54115
Commercial Construction Project by Redhawk Metal Buildings at
1810 -1812 S Broadway St, Green Bay, WI 54304
Commercial Construction Project by Michels Construction, Inc. at
Commercial Construction Project by unknown general contractor at
4301 W WISCONSIN AVE, Appleton, WI 54913
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1641 Commanche Ave, Green Bay, WI 54313
Commercial Construction Project by unknown general contractor at
249 E MAIN ST, Hortonville, WI 54944
Commercial Construction Project by unknown general contractor at
2659 W Mason St, Green Bay, WI 54303
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Cypress Group (CA) at
Commercial Construction Project by Builders First Source at
Commercial Construction Project by Side X Side Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by SMA Construction Services at
Commercial Construction Project by Side X Side Construction 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 Titletown Trim & Finish LLC.
Typical contract pay terms not yet reported for Titletown Trim & Finish LLC.
Typical days to payment not yet collected for Titletown Trim & Finish LLC.