Appleton Acoustical Systems has worked on 38 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Appleton Acoustical Systems had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
33%
48%
56%
Unprotected Projects
67%
52%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
2%
Construction Project by unknown general contractor at
W6291 GREENVILLE DR, Greenville, WI 54942
Commercial Construction Project by Commercial Contractors, Inc. at
1670 Main St S, West Bend, WI 53095
Commercial Construction Project by KSW Construction at
200 S STEPHENSON AVE, Iron Mountain, MI 49801
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1817 N 8th St, Sheboygan, WI 53081
Commercial Construction Project by unknown general contractor at
2900 W ELBERG AVE, Appleton, WI 54914
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Red Cedar Steel Erectors Inc at
Commercial Construction Project by Ellis Construction Co. at
1400 Hoover Ave, Plover, WI 54467
Commercial Construction Project by unknown general contractor at
1155 S Main St, Lombard, IL 60148
Commercial Construction Project by unknown general contractor at
N9195 County Rd X, Black Creek, WI 54106
Commercial Construction Project by unknown general contractor at
900 Meadow Ln, Neenah, WI 54956
Commercial Construction Project by unknown general contractor at
4301 W WISCONSIN AVE, Appleton, WI 54913
Commercial Construction Project by unknown general contractor at
840 Community Dr, Sauk City, WI 53583
Commercial Construction Project by unknown general contractor at
2328 Costco, Green Bay, WI 54311
Commercial Construction Project by unknown general contractor at
3450 Vinland St, Oshkosh, WI 54901
Commercial Construction Project by unknown general contractor at
1257 Gillingham Rd, Neenah, WI 54956
Commercial Construction Project by unknown general contractor at
3001 S Washburn St Ste D10, Oshkosh, WI 54904
Commercial Construction Project by unknown general contractor at
2929 LAWE ST, Kaukauna, WI 54130
Commercial Construction Project by unknown general contractor at
1520 S Koeller St, Oshkosh, WI 54902
Commercial Construction Project by unknown general contractor at
1130 N Westfield St, Oshkosh, WI 54902
Commercial Construction Project by unknown general contractor at
150 N GREEN BAY RD, Neenah, WI 54956
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%