Property Owner / Public Entity
In the last 12 months, City of Hayward (WI) has worked 0 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
100%
39%
55%
Unprotected Projects
0%
60%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
0%
3%
Residential Construction Project by Longtine & Daughters Construction at
10534 Main St, Hayward, WI 54843
Commercial Construction Project by GlassWorks of Hayward at
15805 US HIGHWAY 63, Hayward, WI 54843
Residential Construction Project by unknown general contractor at
PO 969, Hayward, WI 54843
State / County Construction Project by unknown general contractor at
888 C St, Hayward, CA 94541
Other Construction Project by Family First Construction (MN) at
10475 Sutliff Road, Hayward, WI 54843
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.
2022 - 100%
2021 - 100%