Subcontractor
Review the 7 Grendahl Mechanical 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%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
8380 Hansen Ave, Shakopee, MN 55379
Commercial Construction Project by unknown general contractor at
4715 Cedar Ave S, Minneapolis, MN 55407
Commercial Construction Project by Stevens Construction Corp. at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
2480 Fairview Ave N Ste 155, Saint Paul, MN 55113
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
311 Harvard St SE, Minneapolis, MN 55414
Commercial Construction Project by SullivanDay Construction 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%
2021 - 100%
Usually no retainage in Minnesota. See typical retainage by State for Grendahl Mechanical.
100% No Retainage
Typical contract pay terms not yet reported for Grendahl Mechanical.
Typical days to payment not yet collected for Grendahl Mechanical.