General Contractor
Review the 25 1st Street Builders & Remodeling Inc projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
48%
41%
Unprotected Projects
0%
49%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Residential Construction Project at
129 S Orange St, Waconia, MN 55387
Residential Construction Project at
417 E 1ST ST, Waconia, MN 55387
Residential Construction Project at
9343 RHOY AVE, Chaska, MN 55318
Residential Construction Project at
129 Orange St S, Waconia, MN 55387
Residential Construction Project at
Residential Construction Project at
address, ,
Residential Construction Project at
1556 WOODLAWN CIR, Waconia, MN 55387
Residential Construction Project at
28 DANA CIR, Waconia, MN 55387
Commercial Construction Project at
210 TERRITORIAL ST E, Watertown, MN 55388
Residential Construction Project at
417 1st St E, Waconia, MN 55387
Residential Construction Project at
749 OLD BEACH LN, Waconia, MN 55387
Residential Construction Project at
710 1st St W, Waconia, MN 55387
Residential Construction Project at
9365 Janview, Waconia, MN 55387
Residential Construction Project at
329 Lakeview Ter, Waconia, MN 55387
Residential Construction Project at
216 SUNSET BLVD, Waconia, MN 55387
Residential Construction Project at
4275 County Rd 92, Saint Bonifacius, MN 55375
Residential Construction Project at
17416 kildare way, Eden Prairie, MN 55347
Residential Construction Project at
17464 kildare way, Eden Prairie, MN 55347
Residential Construction Project at
3713 S CEDAR DR, Excelsior, MN 55331
Residential Construction Project at
5300 Calder Ave SE, Delano, MN 55328
Residential Construction Project at
659 Dresden Cir, Chaska, MN 55318
Residential Construction Project at
2104 Diamond Pt, Waconia, MN 55387
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
Typical retainage not yet submitted for 1st Street Builders & Remodeling Inc.
Typical contract pay terms not yet reported for 1st Street Builders & Remodeling Inc.
Typical days to payment not yet collected for 1st Street Builders & Remodeling Inc.