Subcontractor
Review the 14 Fish Woodworking 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%
55%
41%
Unprotected Projects
0%
44%
53%
Reported Slow Payment
0%
0%
2%
Projects With Liens
100%
1%
4%
Construction Project by unknown general contractor at
Residential Construction Project by Yellow Tree Development Corporation at
Commercial Construction Project by Greiner Construction at
4745 Minnehaha Ave, Minneapolis, MN 55406
Commercial Construction Project by Yellow Tree Development Corporation at
2227 University Ave W, Saint Paul, MN 55114
Commercial Construction Project by Yellow Tree Development Corporation at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by SullivanDay Construction at
1457 Grand Ave, Saint Paul, MN 55105
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, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2021 - 100%
Typical retainage not yet submitted for Fish Woodworking LLC.
Typical contract pay terms not yet reported for Fish Woodworking LLC.
Typical days to payment not yet collected for Fish Woodworking LLC.