General Contractor
Review the 14 Hage Homes 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%
42%
Unprotected Projects
100%
49%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Residential Construction Project at
4603 Merilane Ave, Minneapolis, MN 55436
Residential Construction Project at
7109 41st Ave SE, Clear Lake, MN 55319
Residential Construction Project at
6828 125th St N, Hugo, MN 55038
Residential Construction Project at
1324 Denney Dr, Duluth, MN 55805
Commercial Construction Project at
Residential Construction Project at
2847 E Lake Of The Isles Pkwy, Minneapolis, MN 55408
Residential Construction Project at
1973 124th St, Milltown, WI 54858
Residential Construction Project at
840 RANCHO DEL MAR TRL, San Diego, CA 92130
Residential Construction Project at
4840 RANCHO DEL MAR TRL, Dayton, MN 55369
Residential Construction Project 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Hage Homes.
Typical contract pay terms not yet reported for Hage Homes.
Typical days to payment not yet collected for Hage Homes.