Property Owner / Public Entity
In the last 12 months, Lokre Development Company 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
225421 Rib Mountain Dr, Wausau, WI 54401
Residential Construction Project by 12 Gauge Construction LLC (WI) at
109 W Main St, Sun Prairie, WI 53590
Commercial Construction Project by 12 Gauge Construction LLC (WI) at
Commercial Construction Project by 12 Gauge Construction LLC (WI) at
1520 Elm St, Wausau, WI 54401
Commercial Construction Project by unknown general contractor at
PO BOX 215, Plover, WI 54467
Commercial Construction Project by 12 Gauge Construction LLC (WI) at
4033 Monona Dr, Monona, WI 53716
Commercial Construction Project by 12 Gauge Construction LLC (WI) at
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 - 0%