Property Owner / Public Entity
In the last 12 months, PHS Walnut Ridge, LLC 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%
57%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Covenant Construction Services at
Commercial Construction Project by CG Schmidt at
W156N4881 Pilgrim Rd, Menomonee Falls, WI 53051
Commercial Construction Project by unknown general contractor at
8725 Promenade Ln, Saint Paul, MN 55125
Commercial Construction Project by C.D. Smith Construction at
W147S6800 DURHAM PL, Muskego, WI 53150
Commercial Construction Project by VJS Construction Services at
W147S6800 DURHAM DRIVE, Muskego, WI 53150
Construction Project by unknown general contractor at
1703 Campus Dr, Clive, IA 50325
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%