Property Owner / Public Entity
In the last 12 months, D.C. Everest School District has worked 2 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%
Commercial Construction Project by J.H. Findorff & Son, Inc. at
6100 Alderson St, Schofield, WI 54476
Commercial Construction Project by J.H. Findorff & Son, Inc. at
State / County Construction Project by unknown general contractor at
R12231 River rd, Ringle, WI 54471
Commercial Construction Project by unknown general contractor at
9302 SCHOFIELD AVE, Schofield, WI 54476
Commercial Construction Project by unknown general contractor at
417 Emmonsville Rd, Hatley, WI 54440
Commercial Construction Project by unknown general contractor at
801 1st St, Rothschild, WI 54474
Commercial Construction Project by The Boldt Company at
5200 CAMP PHILLIPS RD, Schofield, WI 54476
State / County Construction Project by C.D. Smith Construction at
5200 Camp Phillips rd, Weston, FL 33327
Commercial Construction Project by unknown general contractor at
1610 PINE RD, Rothschild, WI 54474
Commercial Construction Project by C.D. Smith Construction at
810 1st St, Rothschild, WI 54474
Commercial Construction Project by Quality Roofing at
Commercial Construction Project by unknown general contractor at
166543 RIVER RD, Ringle, WI 54471
Commercial Construction Project by Loeffler Construction & Consulting at
6500 Alderson Street, Schofield, MN 55476
Commercial Construction Project by unknown general contractor at
8602 SCHOFIELD AVE, Schofield, WI 54476
Commercial Construction Project by Scherrer Construction at
6400 Alderson St, Schofield, WI 54476
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%