General Contractor
Review the 7 Clean Response (MN) 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%
49%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
330 Hennepin Ave E, Minneapolis, MN 55414
Construction Project by unknown general contractor at
1381 Marshall Ave, Saint Paul, MN 55104
Construction Project by unknown general contractor at
211 GREENVALE AVE W, Northfield, MN 55057
Construction Project by unknown general contractor at
5015 35TH AVE S, Minneapolis, MN 55417
Construction Project by unknown general contractor at
2810 PARK AVE, Minneapolis, MN 55407
State / County Construction Project at
Commercial Construction Project at
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%
Typical retainage not yet submitted for Clean Response (MN).
Typical contract pay terms not yet reported for Clean Response (MN).
Typical days to payment not yet collected for Clean Response (MN).