General Contractor
Review the 5 H+U Construction 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%
48%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project by Ebert Construction at
16620 5 Hawks Ave SE SE6601, Prior Lake, MN 55372
Commercial Construction Project by Wunderlich-Malec Engineering Inc. at
8100 157th St, Savage, MN 55378
Commercial Construction Project by RTL Construction at
Commercial Construction Project by Forterra Inc at
7575 150th St W, Savage, MN 55378
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, there were no reported projects in 2023.
Typical retainage not yet submitted for H+U Construction.
Typical contract pay terms not yet reported for H+U Construction.
Typical days to payment not yet collected for H+U Construction.