General Contractor
Review the 11 Bauer Services Inc. 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%
42%
Unprotected Projects
0%
49%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
2%
3%
Construction Project at
1150 Garden Ct, Mound, MN 55364
Construction Project at
3809 Xenium Ct N, Minneapolis, MN 55441
Residential Construction Project at
16291 BEROUN CROSSING RD, Brook Park, MN 55007
Residential Construction Project at
905 7th Ave, Newport, MN 55055
Residential Construction Project at
625 eagle ridge rd, Saint Paul, MN 55125
Residential Construction Project at
5000 Woodridge Rd, Mound, MN 55364
Residential Construction Project at
12630 53rd Ave N, Minneapolis, MN 55442
Residential Construction Project at
133 Spring vly Cir, Minneapolis, MN 55420
State / County Construction Project at
14831 Deerwood Dr, Burnsville, MN 55306
Commercial Construction Project at
1784 montana ave e, Saint Paul, MN 55119
Residential Construction Project at
200 Brunswick Ave S, 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.
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%
2021 - 100%
Typical retainage not yet submitted for Bauer Services Inc..
Typical contract pay terms not yet reported for Bauer Services Inc..
Typical days to payment not yet collected for Bauer Services Inc..