General Contractor
Review the 29 BohLand Homes 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
75%
49%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
25%
2%
4%
Commercial Construction Project at
4972 bridgevine way, Maple Plain, MN 55359
Commercial Construction Project at
18525 8th Ave N, Minneapolis, MN 55447
Construction Project at
18421 9th Ave N, Minneapolis, MN 55447
Residential Construction Project at
2236 S Lake Shore Dr, Maple Plain, MN 55359
Residential Construction Project at
18411 9th ave n, Minneapolis, MN 55447
Commercial Construction Project at
215 Walker Ave S, Wayzata, MN 55391
Commercial Construction Project at
217 walker ave s, Wayzata, MN 55391
Residential Construction Project at
545 Indian Mound St E, Wayzata, MN 55391
Residential Construction Project at
925 Decatur Ave N, Minneapolis, MN 55427
Residential Construction Project at
213 Walker Ave S, Wayzata, MN 55391
Residential Construction Project at
213 Walker Ave N, Wayzata, MN 55391
Commercial Construction Project at
215 Walker Ave S # 3, Wayzata, MN 55391
Residential Construction Project at
211 Walker Ave N # 5, Wayzata, MN 55391
Residential Construction Project at
215 Walker Ave S # 209, Wayzata, MN 55391
Residential Construction Project at
215 Walker Ave S Unit 207, Wayzata, MN 55391
Residential Construction Project at
901 Lake St E # 308, Wayzata, MN 55391
Commercial Construction Project at
849 Mill St, Wayzata, MN 55391
Commercial Construction Project at
211 Walker Ave S, Wayzata, MN 55391
Residential Construction Project at
Commercial Construction Project at
209 Walker Ave S, Wayzata, MN 55391
Residential Construction Project at
5825 Howards pt Rd, Excelsior, MN 55331
Commercial Construction Project at
875 LAKE ST E, Wayzata, MN 55391
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, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for BohLand Homes.
Typical contract pay terms not yet reported for BohLand Homes.
Typical days to payment not yet collected for BohLand Homes.