General Contractor
Review the 16 Albert Lea School District 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%
Construction Project at
416 State St, Garner, IA 50438
Commercial Construction Project at
Residential Construction Project at
902 Abbott St, Albert Lea, MN 56007
Commercial Construction Project at
498 Main St E, Clarks Grove, MN 56016
Residential Construction Project at
211 Richway Dr W, Albert Lea, MN 56007
Residential Construction Project at
Del To Loading Dock Se Co, Albert Lea, MN 56007
Residential Construction Project at
800 4th Ave S, Albert Lea, MN 56007
Residential Construction Project at
, Albert Lea, MN 56007
Residential Construction Project at
address, ,
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Albert Lea School District.
Typical contract pay terms not yet reported for Albert Lea School District.
Typical days to payment not yet collected for Albert Lea School District.