Menu

General Contractors of Minnesota, Inc.

General Contractor

General Contractors of Minnesota, Inc. Payment and Project History

Review the 15 General Contractors of Minnesota, Inc. 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 Monitoring15 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

48%

41%

Unprotected Projects

0%

48%

54%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

3%

4%

General Contractors of Minnesota, Inc. Project and Payment History


Commercial Construction Project at

9927 Ulysses Street NE 110, Minneapolis, MN 55434

    Residential Construction Project at

    10737 Tyler Ct NE, Minneapolis, MN 55434

      Residential Construction Project at

        Residential Construction Project at

        1170 Jandell Cir NE, Saint Michael, MN 55376

        • Last known event: 11/15/2021
        • First known event: 11/15/2021

        Residential Construction Project at

        14042 UNDERCLIFT ST NW, Andover, MN 55304

          Commercial Construction Project at

            Residential Construction Project at

            2201 107TH LN NE, Minneapolis, MN 55449

              Residential Construction Project at

              16302 109th St NW, South Haven, MN 55382

                Residential Construction Project at

                  Residential Construction Project at

                  11400 50TH AVE N, Minneapolis, MN 55442

                    Residential Construction Project at

                    19787 Jeffrey Cir N, Forest Lake, MN 55025

                      Residential Construction Project at

                      14851 ANSON ST NE, Columbus, MN 55025

                        Residential Construction Project at

                          Residential Construction Project at

                          20826 County Rd 3, Merrifield, MN 56465

                            Waiting for payment from General Contractors of Minnesota, Inc.


                            Get Cash Today
                            Is your invoice taking long to get paid?

                            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                            Have an overdue 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.

                            Payment History Summary


                            Recent Payment Performance

                            No projects in the last 12 months had any reported payment issues by other contractors.

                            Payment Performance Over the Years

                            According to available information, 100% of projects in 2023 had no reported payment incidents.

                            2023 - 100%

                            2022 - 100%

                            2021 - 100%

                            Typical Contract Terms


                            Retainage

                            Typical retainage not yet submitted for General Contractors of Minnesota, Inc..

                            Payment Terms

                            Typical contract pay terms not yet reported for General Contractors of Minnesota, Inc..

                            Days to Payment

                            Typical days to payment not yet collected for General Contractors of Minnesota, Inc..