General Contractor
Review the 6 Aequo Builders, LLC 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
2401 Chicago Ave, Minneapolis, MN 55404
Construction Project by unknown general contractor at
633 7th St W, Saint Paul, MN 55102
Construction Project by unknown general contractor at
1331 Tyler St NE, Minneapolis, MN 55413
Construction Project by unknown general contractor at
1229 Tyler St NE, Minneapolis, MN 55413
Construction Project by unknown general contractor at
10300 BREN RD E, Hopkins, MN 55343
Construction Project by unknown general contractor 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Aequo Builders, LLC.
Typical contract pay terms not yet reported for Aequo Builders, LLC.
Typical days to payment not yet collected for Aequo Builders, LLC.