General Contractor
Review the 9 Donnelly Stucco Services, LLC 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
3844 Central Ave NE, Minneapolis, MN 55421
Construction Project at
1825 County Rd 42, Burnsville, MN 55306
Commercial Construction Project by Yellow Tree Development Corporation at
1509 7th St E, Saint Paul, MN 55106
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
15065 Edgewood Dr, Brainerd, MN 56401
Construction Project by unknown general contractor at
2539 LYNDALE AVE S, Minneapolis, MN 55405
Construction Project by unknown general contractor at
1128 Kenwood Pkwy, Minneapolis, MN 55403
Construction Project at
5705 Newport Dr, Minneapolis, MN 55436
Construction Project at
8797 Boulder Rise, Eden Prairie, MN 55347
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 Donnelly Stucco Services, LLC.
Typical contract pay terms not yet reported for Donnelly Stucco Services, LLC.
Typical days to payment not yet collected for Donnelly Stucco Services, LLC.