Material Supplier
Review the 4 Wisconsin Building Supply 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
100%
41%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
2560 University Ave, Green Bay, WI 54302
Commercial Construction Project by unknown general contractor at
1176 CONTRACT DR, Green Bay, WI 54304
Commercial Construction Project by Moore Construction Services LLC at
6033 Hamilton Rd, Cedarburg, WI 53012
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical retainage not yet submitted for Wisconsin Building Supply.
Typical contract pay terms not yet reported for Wisconsin Building Supply.
Typical days to payment not yet collected for Wisconsin Building Supply.