Menu

Boucher Real Estate, LLC Past Projects and Payment History

In the last 12 months, Boucher Real Estate, LLC has worked 4 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 Monitoring4 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

38%

55%

Unprotected Projects

100%

61%

41%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

0%

2%

Payment Performance Summary

Lien History
There are no reported Active liens.

Boucher Real Estate, LLC Project and Payment History


Construction Project by unknown general contractor at

2501 E Rotamer Rd, Janesville, WI 53546

    Commercial Construction Project by unknown general contractor at

    2505 E Rotamer Rd, Janesville, WI 53546

      Commercial Construction Project by unknown general contractor at

      N81W12920 LEON RD, Menomonee Falls, WI 53051

      • Last known event: 10/17/2024
      • First known event: 10/17/2024

      Commercial Construction Project by unknown general contractor at

      N48W36216 Wisconsin Ave, Oconomowoc, WI 53066

        Commercial Construction Project by unknown general contractor at

        77TH ST 120TH AVE, Bristol, WI 53104

        • Last known event: 01/10/2024
        • First known event: 01/10/2024

        Commercial Construction Project by unknown general contractor at

        • Last known event: 02/24/2023
        • First known event: 06/22/2022

        Commercial Construction Project by unknown general contractor at

        N48 W 36216 E Wisconsin Ave, Oconomowoc, WI 53066

        • Last known event: 10/05/2022
        • First known event: 10/05/2022

        Construction Project by unknown general contractor at

        3918 WHITNEY ST, Janesville, WI 53546

        • Last known event: 07/15/2022
        • First known event: 07/15/2022

        Waiting for payment from Boucher Real Estate, LLC


        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

        100% of projects in the last 12 months had no reported payment issues by other contractors.

        Last 12 months - 100%

        Payment Performance Over the Years

        According to available information, 100% of projects in 2023 had no reported payment incidents.

        2024 - 100%

        2023 - 100%

        2022 - 100%

        Subcontractors they work with