Property Owner / Public Entity
In the last 12 months, City of Hudson (WI) 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
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%
Construction Project by unknown general contractor at
1000 CARMICHAEL RD, Hudson, WI 54016
Residential Construction Project by Market & Johnson, Inc. at
505 3rd St, Hudson, WI 54016
Construction Project by unknown general contractor at
931 Laurel Ave, Hudson, WI 54016
Construction Project by unknown general contractor at
329 Front St, Hudson, WI 54016
Construction Project by unknown general contractor at
910 Wisconsin St, Hudson, WI 54016
State / County Construction Project by unknown general contractor at
101 Vine st, Hudson, WI 54016
State / County Construction Project by Market & Johnson, Inc. at
Commercial Construction Project by Market & Johnson, Inc. at
505 1st St, Hudson, WI 54016
Commercial Construction Project by unknown general contractor at
CARMICHAEL RD, Hudson, WI 54016
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by C&J Builders at
w12038 564th ave, Prescott, WI 54021
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 - 100%
2021 - 100%