Subcontractor
Review the 20 Geislinger & Sons 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%
Commercial Construction Project by unknown general contractor at
1450 Division St, Waite Park, MN 56387
Commercial Construction Project by unknown general contractor at
6401 Industrial Dr, Eden Prairie, MN 55346
Commercial Construction Project by unknown general contractor at
10000 81ST AVE N, Osseo, MN 55369
Commercial Construction Project by unknown general contractor at
8000 Zachary Ln N, Osseo, MN 55369
State / County Construction Project by unknown general contractor at
intersection of hwy 7 and highland road, St Bonifacius, MN 55375
State / County Construction Project by unknown general contractor at
Knowlton Creek, Duluth, MN 55806
State / County Construction Project by unknown general contractor at
currie ave w & irving ave n, Minneapolis, MN 55401
Commercial Construction Project by unknown general contractor at
2018-1 Bid Pkg 4, Milford, IA 51351
State / County Construction Project by Rice Lake Construction Group at
american blvd & 82nd st, Bloomington, MN 55437
State / County Construction Project by unknown general contractor at
Mound Area - Project 802829, Mound, MN 55364
State / County Construction Project by unknown general contractor at
hwy 10/61 & warner rd, St. Paul, MN 55101
Commercial Construction Project by unknown general contractor at
Miscellaneous Job Taxable Truck Misc Jobs, Waite Park, MN 56387
State / County Construction Project by unknown general contractor at
1796 Magnolia Ln N, Minneapolis, MN 55441
State / County Construction Project by Rice Lake Construction Group at
402 Lake Street, Hopkin, MN 55343
State / County Construction Project by unknown general contractor at
8297 Brooklyn Blvd, Minneapolis, MN 55445
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%
2021 - 100%
Typical retainage not yet submitted for Geislinger & Sons.
Typical contract pay terms not yet reported for Geislinger & Sons.
Typical days to payment not yet collected for Geislinger & Sons.