Property Owner / Public Entity
In the last 12 months, Goodwill Industries of Southeastern Wisconsin Inc. 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%
39%
55%
Unprotected Projects
100%
60%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
0%
3%
Commercial Construction Project by unknown general contractor at
5420 21st St, Racine, WI 53406
Construction Project by unknown general contractor at
601 W Polk St, Chicago, IL 60607
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3084 Hennepin Dr, Joliet, IL 60431
Commercial Construction Project by unknown general contractor at
2228 N Vel R Phillips Ave, Milwaukee, WI 53212
Commercial Construction Project by unknown general contractor at
101 Arrowhead Dr, Mukwonago, WI 53149
Commercial Construction Project by unknown general contractor at
1402 E Geneva St, Delavan, WI 53115
State / County Construction Project by unknown general contractor at
6941 S Riverwood Blvd, Franklin, WI 53132
Commercial Construction Project by unknown general contractor at
Various Jobsites, , AL
Commercial Construction Project by unknown general contractor at
12121 W Feerick St, Milwaukee, WI 53222
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%