Property Owner / Public Entity
In the last 12 months, Cave Enterprises Inc. has worked 9 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%
32%
55%
Unprotected Projects
100%
63%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
2001 CENTER ST, Janesville, WI 53546
Commercial Construction Project by unknown general contractor at
1624 W 18th St, Chicago, IL 60608
Commercial Construction Project by BDH Construction at
3311 Parmenter St, Middleton, WI 53562
Commercial Construction Project by BDH Construction at
2703 Craig Rd, Eau Claire, WI 54701
Commercial Construction Project by BDH Construction at
Construction Project by unknown general contractor at
1511 W 38th St, Chicago, IL 60609
Commercial Construction Project by unknown general contractor at
3519 Mormon Coulee Rd, La Crosse, WI 54601
Commercial Construction Project by unknown general contractor at
BK CICERO, Cicero, IL 60804
Commercial Construction Project by unknown general contractor at
102 Foster St, Saukville, WI 53080
Commercial Construction Project by unknown general contractor at
State Hwy 11 Unit B, Elkhorn, WI 53121
Commercial Construction Project by unknown general contractor at
14870 Ewald Ln, Maribel, WI 54227
Commercial Construction Project by unknown general contractor at
5410 South 6th st, Calumet, MI 49913
Commercial Construction Project by unknown general contractor at
109 frances ln, Beaver Dam, WI 53916
Commercial Construction Project by unknown general contractor at
5335 Washington Ave, Mount Pleasant, WI 53406
Commercial Construction Project by unknown general contractor at
102 S Foster Dr, Saukville, WI 53080
Commercial Construction Project by unknown general contractor at
5431 state highway 66, Stevens Point, WI 54482
Commercial Construction Project by unknown general contractor at
790 W Johnson St, Fond Du Lac, WI 54935
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, there were no reported projects in 2023.
2024 - 100%
2022 - 75%
2021 - 100%