General Contractor
Review the 103 Corval Group 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
94%
49%
53%
Reported Slow Payment
3%
1%
2%
Projects With Liens
3%
2%
4%
Construction Project by unknown general contractor at
2872 26th Ave S, Minneapolis, MN 55406
Construction Project by unknown general contractor at
1320 Mainstreet, Hopkins, MN 55343
Construction Project by unknown general contractor at
707 HOLLY AVE, St Paul, MN 55104
Construction Project at
901 Hennepin Ave, Minneapolis, MN 55403
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1631 Eustis St, Saint Paul, MN 55108
Commercial Construction Project at
215 Pleasant Ave E, Atwater, MN 56209
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
306 Pleasant Ave E, Atwater, MN 56209
Commercial Construction Project at
414 Nicollet Ave, Minneapolis, MN 55401
Commercial Construction Project at
Commercial Construction Project at
2115 s broadway st, Alexandria, MN 56308
Commercial Construction Project at
3303 4th Ave E, Shakopee, MN 55379
Federal Construction Project at
2400 Mystic Lake Blvd NW, Prior Lake, MN 55372
Federal Construction Project at
1194 720th Ave, Eddyville, IA 52553
Commercial Construction Project at
12001 Highway 55, Minneapolis, MN 55441
Commercial Construction Project at
Construction Project by unknown general contractor at
1 College St N, Northfield, MN 55057
Commercial Construction Project at
10061 125TH ST, Glencoe, MN 55336
Federal Construction Project at
1 TESLA RD CATHODE, Austin, TX 78725
Commercial Construction Project at
601 Minnesota Ave E, Big Lake, MN 55309
Construction Project by unknown general contractor at
6744 33rd St N, Saint Paul, MN 55128
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 87% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 87%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Corval Group.
Typical contract pay terms not yet reported for Corval Group.
Typical days to payment not yet collected for Corval Group.