Menu

Schneider Siding & Windows Job history

Schneider Siding & Windows has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

47%

57%

Unprotected Projects

0%

53%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

0%

2%

Schneider Siding & Windows Project and Payment History


Residential Construction Project by unknown general contractor at

Eau Claire St, Eau Claire, WI 54701

    Construction Project by unknown general contractor at

    3311 Golf Rd, Eau Claire, WI 54701

    • Last known event: 03/29/2022
    • First known event: 03/29/2022

    Residential Construction Project by unknown general contractor at

    1417 Frederic St, Eau Claire, WI 54701

      Residential Construction Project by unknown general contractor at

      E4050 Interlachen Blvd, Eleva, WI 54738

        Residential Construction Project by unknown general contractor at

        2310 Country Club Ln, Eau Claire, WI 54701

          Residential Construction Project by unknown general contractor at

          • Last known event: 12/01/2020
          • First known event: 12/01/2020

          Residential Construction Project by unknown general contractor at

          • Last known event: 11/24/2020
          • First known event: 11/24/2020

          Residential Construction Project by unknown general contractor at

          • Last known event: 12/01/2020
          • First known event: 12/01/2020

          Residential Construction Project by unknown general contractor at

          3636 26th St, Elk Mound, WI 54739

            Waiting for payment from Schneider Siding & Windows


            Get Cash Today
            Is your invoice taking long to get paid?

            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

            Have an overdue 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.

            Payment History Summary


            Recent Payment Performance

            No projects in the last 12 months had any reported payment issues by other contractors.

            Payment Performance Over the Years

            According to available information, there were no reported projects in 2023.

            2022 - 100%

            2021 - 100%