General Contractor
Review the 8 24Restore (MN) 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
0%
48%
41%
Unprotected Projects
100%
48%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
300 SHELARD PKWY UNIT 108, Minneapolis, MN 55426
Construction Project by unknown general contractor at
18100 bearpath trl, Eden Prairie, MN 55347
Construction Project at
4111 Adair Ave N, Minneapolis, MN 55422
Construction Project at
3628 Penn Ave N, Minneapolis, MN 55412
Construction Project at
1515 Cumberland St, Saint Paul, MN 55117
Construction Project at
Residential Construction Project at
10464 Raleigh Rd, Saint Paul, MN 55129
Residential Construction Project at
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, there were no reported projects in 2023.
2024 - 100%
2021 - 100%
Typical retainage not yet submitted for 24Restore (MN).
Typical contract pay terms not yet reported for 24Restore (MN).
Typical days to payment not yet collected for 24Restore (MN).