Property Owner / Public Entity
In the last 12 months, Menards has worked 51 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%
32%
55%
Unprotected Projects
100%
64%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5126 Old Mill Plz, Eau Claire, WI 54703
Commercial Construction Project by unknown general contractor at
4620 Menard Dr, Eau Claire, WI 54703
Construction Project by unknown general contractor at
6851 159th St, Tinley Park, IL 60477
Commercial Construction Project by Pepper Construction Group LLC at
Commercial Construction Project by unknown general contractor at
5231 Kane Rd, Eau Claire, WI 54703
Commercial Construction Project by unknown general contractor at
W3247 COUNTY RD S, Iron Ridge, WI 53035
Commercial Construction Project by unknown general contractor at
4400 Wisconsin Ave, Sedalia, MO 65301
Construction Project by unknown general contractor at
2866 Menards Boulevard Blvd, Hamilton, OH 45011
Construction Project by unknown general contractor at
215 50th Ave W, Alexandria, MN 56308
Commercial Construction Project by unknown general contractor at
14011 W 135th St, Olathe, KS 66062
Commercial Construction Project by 23-397 Biolife Plazma Services at
21505 Eureka Rd, Taylor, MI 48180
Commercial Construction Project by unknown general contractor at
575 Paradise Dr W, West Bend, WI 53095
Commercial Construction Project by unknown general contractor at
6310 Illinois Rd, Fort Wayne, IN 46804
Construction Project by unknown general contractor at
5535 Meijer Dr, Fort Wayne, IN 46835
Construction Project by unknown general contractor at
5527 Meijer Dr, Fort Wayne, IN 46835
Construction Project by unknown general contractor at
5541 Meijer Dr, Fort Wayne, IN 46835
Construction Project by unknown general contractor at
2247 Prairie Crossing Dr, Springfield, IL 62711
Commercial Construction Project by unknown general contractor at
7323 Graphics Way, Lewis Center, OH 43035
Commercial Construction Project by unknown general contractor at
1999 Walker Lake Rd, Ontario, OH 44906
Commercial Construction Project by unknown general contractor at
1999 Walker Lake Rd, Ontario, OH 44862
Commercial Construction Project by unknown general contractor at
1301 N 98th St, Kansas City, KS 66111
Commercial Construction Project by unknown general contractor at
540 Village Green Dr SW, Mason City, IA 50401
Commercial Construction Project by unknown general contractor at
3435 W Losan Ave, Eau Claire, WI 54703
Commercial Construction Project by Allison-Smith Company at
24461 County Rd 10, Sterling, ND 58572
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 - 97%
2021 - 92%