General Contractor
Review the 62 Anderson Companies 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%
Commercial Construction Project at
411 Lexington Pkwy N, Saint Paul, MN 55104
Construction Project by unknown general contractor at
405 8th St S, Minneapolis, MN 55404
Construction Project at
12321 MARYTOWN RD, Shakopee, MN 55379
Commercial Construction Project at
1705 Windermere Way, Shakopee, MN 55379
Construction Project at
6645 Mccauley Trl W, Minneapolis, MN 55439
Commercial Construction Project at
900 Lexington Pkwy S, Saint Paul, MN 55116
Construction Project at
3939 E 46th St, Minneapolis, MN 55406
Construction Project at
20700 Kenrick Ave, Lakeville, MN 55044
Construction Project at
6995 80th St S, Cottage Grove, MN 55016
Construction Project at
6997 80th St S, Cottage Grove, MN 55016
Construction Project at
6993 80th St S, Cottage Grove, MN 55016
Construction Project at
309 COUNTY ROAD 42 E, Burnsville, MN 55306
Commercial Construction Project at
5400 157th St W, Saint Paul, MN 55124
Commercial Construction Project at
Construction Project by unknown general contractor at
7100 NORTHLAND CIR N STE 300, Minneapolis, MN 55428
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3515 W 70th St, Minneapolis, MN 55435
Construction Project by unknown general contractor at
2863 Hedberg Dr, Hopkins, MN 55305
Construction Project by unknown general contractor at
1801 OLD HIGHWAY 8 NW, St Paul, MN 55112
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
12501 Whitewater Dr, Hopkins, MN 55343
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5353 Wayzata Blvd Ste 400, Minneapolis, MN 55416
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 - 97%
2021 - 100%
Typical retainage not yet submitted for Anderson Companies.
Typical contract pay terms not yet reported for Anderson Companies.
Typical days to payment not yet collected for Anderson Companies.