Property Owner / Public Entity
In the last 12 months, Azura Harbor Holdings LLC has worked 10 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
39%
55%
Unprotected Projects
100%
60%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
0%
3%
Commercial Construction Project by unknown general contractor at
226446 HUMMINGBIRD RD, Wausau, WI 54401
Commercial Construction Project by Berghammer Construction Corporation at
7770 N Port Washington Rd, Milwaukee, WI 53217
Commercial Construction Project by unknown general contractor at
285 Wildcat Way, Verona, WI 53593
Commercial Construction Project by unknown general contractor at
4600 52nd Ave, Kenosha, WI 53144
Commercial Construction Project by unknown general contractor at
2096 COLONY CT, Beloit, WI 53511
Commercial Construction Project by unknown general contractor at
16040 Washington Dr, Brookfield, WI 53005
Commercial Construction Project by unknown general contractor at
16030 Washington Drive, Brookfield, WI 53005
Commercial Construction Project by unknown general contractor at
2220 Brookview Ct, Oshkosh, WI 54904
Commercial Construction Project by unknown general contractor at
3712 Damon St, Eau Claire, WI 54701
Commercial Construction Project by Berghammer Construction Corporation at
16030 W Capitol Dr, Brookfield, WI 53005
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%