Menu

Bedrock Sewer & Water Inc. Job history

Bedrock Sewer & Water Inc. has worked on 10 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%

46%

56%

Unprotected Projects

0%

53%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

0%

3%

Bedrock Sewer & Water Inc. Project and Payment History


Construction Project by unknown general contractor at

933 Fleetfoot Dr 935, Waukesha, WI 53186

    State / County Construction Project by unknown general contractor at

      State / County Construction Project by unknown general contractor at

        State / County Construction Project by unknown general contractor at

        7320 W Carmen Ave, Milwaukee, WI 53218

          Commercial Construction Project by Venture Construction Group at

          LEON RD N 124TH ST, Menomonee Falls, WI 53051

          • Last known event: 05/04/2022
          • First known event: 05/04/2022

          Commercial Construction Project by MSI General Corp at

          W206 N12880 Gateway Court, Germantown, WI 53022

            Commercial Construction Project by unknown general contractor at

            7000 W Good Hope Rd, Milwaukee, WI 53223

              Commercial Construction Project by unknown general contractor at

              10600 Industrial Dr, Mequon, WI 53092

                Commercial Construction Project by unknown general contractor at

                5758 S 27th St, Milwaukee, WI 53221

                • Last known event: 04/30/2021
                • First known event: 04/20/2021

                Waiting for payment from Bedrock Sewer & Water Inc.


                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, 100% of projects in 2023 had no reported payment incidents.

                2023 - 100%

                2022 - 100%

                2021 - 100%

                General Contractors they work with most


                Suppliers they work with most