Subcontractor
Review the 29 Gresser Companies 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
80%
49%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
20%
2%
4%
Commercial Construction Project by unknown general contractor at
1750 County Rd 42, Burnsville, MN 55337
Construction Project by unknown general contractor at
320 Hoffman Dr NW, Owatonna, MN 55060
Construction Project by unknown general contractor at
2933 Pleasant Ave, Minneapolis, MN 55408
Commercial Construction Project by unknown general contractor at
1 OAKRIDGE DR, Chaska, MN 55318
Commercial Construction Project by unknown general contractor at
18440 Orchard Trl, Lakeville, MN 55044
Construction Project by unknown general contractor at
2933 Pleasant Ave S, Minneapolis, MN 55408
Construction Project by unknown general contractor at
65TH ST LYNDALE AVE, Minneapolis, MN 55423
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
22 MALCOLM AVE SE, Minneapolis, MN 55414
Construction Project by unknown general contractor at
CRAIG RD, Eau Claire, WI 54703
Construction Project by unknown general contractor at
1880 Perimeter Dr, Saint Paul, MN 55113
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3 Checkered Flag Blvd, Shakopee, MN 55379
Residential Construction Project by unknown general contractor at
200 Lake St W, Minneapolis, MN 55408
Construction Project by Doran Companies at
Construction Project by Doran Companies at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Crowe Construction Management at
4900 Cedar Lake Rd, Minneapolis, MN 55416
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Forterra Inc at
7575 150th St W, Savage, MN 55378
Commercial Construction Project by unknown general contractor at
4955 Peony Ln N, Minneapolis, MN 55446
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, 83% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 83%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Gresser Companies.
Typical contract pay terms not yet reported for Gresser Companies.
Typical days to payment not yet collected for Gresser Companies.