Badgerland Metal Building Erectors has worked on 29 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Badgerland Metal Building Erectors had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
56%
Unprotected Projects
100%
53%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
0%
3%
Commercial Construction Project by unknown general contractor at
400 State Rte 30bypass, Montgomery, IL 60538
Commercial Construction Project by unknown general contractor at
3155 McFarland Rd, Rockford, IL 61114
Commercial Construction Project by unknown general contractor at
151 Hansen Blvd, North Aurora, IL 60542
Commercial Construction Project by 2k Commercial Construction, Inc. at
400 State Rte 30th Byp, Montgomery, IL 60538
Commercial Construction Project by unknown general contractor at
2400 Duck Crk, Green Bay, WI 54303
Commercial Construction Project by unknown general contractor at
101 E Wilson St 7866, Madison, WI 53703
Commercial Construction Project by unknown general contractor at
3817 Milwaukee St, Madison, WI 53714
Commercial Construction Project by PCI Austad Inc at
5415 King James Way, Fitchburg, WI 53719
Commercial Construction Project by 2k Commercial Construction, Inc. at
1100 South Blvd, Baraboo, WI 53913
Construction Project by unknown general contractor at
4602 Tompkins Dr, Madison, WI 53716
Construction Project by unknown general contractor at
950 John Nolen Dr, Madison, WI 53713
Construction Project by unknown general contractor at
3275 E Layton Ave, Cudahy, WI 53110
Construction Project by unknown general contractor at
10910 N Industrial Dr, Mequon, WI 53092
Commercial Construction Project by J.P. Cullen at
Commercial Construction Project by PCI Austad Inc at
Commercial Construction Project by unknown general contractor at
1945 W State Hwy 76, Branson, MO 65616
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%
2021 - 100%