General Contractor
Review the 12 DryTech Restoration & Construction Company 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%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Residential Construction Project at
4264 Cottage Park Rd, Saint Paul, MN 55110
Commercial Construction Project at
1210 Concord St S, South Saint Paul, MN 55075
Commercial Construction Project at
6511 Ware Rd, Circle Pines, MN 55014
Residential Construction Project at
4461 119TH CIR NE, Minneapolis, MN 55449
Residential Construction Project at
20438 Everton Trl N, Forest Lake, MN 55025
Commercial Construction Project at
2101 Wooddale Dr, Saint Paul, MN 55125
Commercial Construction Project at
2804 2nd St SW, Rochester, MN 55902
Residential Construction Project at
Residential 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for DryTech Restoration & Construction Company.
Typical contract pay terms not yet reported for DryTech Restoration & Construction Company.
Typical days to payment not yet collected for DryTech Restoration & Construction Company.