General Contractor
Review the 12 Arnzen Construction 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%
49%
42%
Unprotected Projects
0%
48%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
3992 State Hwy 27 W, Alexandria, MN 56308
Construction Project at
845 ASH ST, Clearwater, MN 55320
Construction Project at
101 Broadway St W, Monticello, MN 55362
Construction Project at
235 PARK AVE S, St Cloud, MN 56301
Construction Project by unknown general contractor at
2505 State Highway 29 N, Alexandria, MN 56308
Residential Construction Project at
10105 Amigo Trl, Grey Eagle, MN 56336
Owner Occupied Residential Construction Project at
Kings Brook rd, Freeport, MN 56331
Residential Construction Project at
6782 Town Hall Rd NE, Sauk Rapids, MN 56379
Commercial Construction Project at
425 central ave, Long Prairie, MN 56347
Residential Construction Project at
38655 Tamarack Ln, Avon, MN 56310
State / County Construction Project at
2nd ave ne & 9th street ne, Long Prairie, MN 56347
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%
Usually 5% retainage in Minnesota. See typical retainage by State for Arnzen Construction.
100% 5% retainage
Typical contract pay terms not yet reported for Arnzen Construction.
Typical days to payment not yet collected for Arnzen Construction.