General Contractor
Review the 11 Community 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%
48%
41%
Unprotected Projects
0%
49%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Residential Construction Project at
3676 115th St SW, Montrose, MN 55363
Residential Construction Project at
Residential Construction Project at
656 113th St SE, Watertown, MN 55388
Residential Construction Project at
, Delano, MN 55328
Residential Construction Project at
513 WHITE ST SW, Watertown, MN 55388
Residential Construction Project at
119 Shepherdia Ct, Watertown, MN 55388
Residential Construction Project at
address, ,
Residential Construction Project at
11887 Eaken Ave SE, Delano, MN 55328
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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Community Construction.
Typical contract pay terms not yet reported for Community Construction.
Typical days to payment not yet collected for Community Construction.