General Contractor
Review the 15 Chris Larson 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
0%
48%
41%
Unprotected Projects
100%
48%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
2310 Main St E, Albert Lea, MN 56007
Construction Project by unknown general contractor at
505 Front St W, Albert Lea, MN 56007
Construction Project by unknown general contractor at
411 1st Ave S, Albert Lea, MN 56007
Construction Project by unknown general contractor at
302 COURT ST, Albert Lea, MN 56007
Commercial Construction Project at
Residential Construction Project at
84444 130th St, Glenville, MN 56036
Residential Construction Project at
15683 760th Ave, Albert Lea, MN 56007
Residential Construction Project at
, Albert Lea, MN 56007
Commercial Construction Project at
229 Newton Ave S, Albert Lea, MN 56007
Residential Construction Project at
10624 830th Ave, Glenville, MN 56036
Residential Construction Project at
19156 810th Ave, Hayward, MN 56043
Residential Construction Project at
FRONT ST, Albert Lea, MN 56007
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 Chris Larson Construction.
Typical contract pay terms not yet reported for Chris Larson Construction.
Typical days to payment not yet collected for Chris Larson Construction.