General Contractor
Review the 23 Hamline Construction 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
48%
42%
Unprotected Projects
0%
49%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
2333 Waters Dr, Saint Paul, MN 55120
Construction Project by unknown general contractor at
2188 Londin Ln E, Saint Paul, MN 55119
Construction Project by unknown general contractor at
1317 CHARLES AVE, St Paul, MN 55104
Construction Project by unknown general contractor at
120 15th St W, Minneapolis, MN 55403
Commercial Construction Project at
1200 Willow Lake Blvd, Saint Paul, MN 55110
Commercial Construction Project at
7160 Cahill Rd, Minneapolis, MN 55439
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
600 18th Ave N, Minneapolis, MN 55411
Commercial Construction Project at
15710 Rockford Rd, Minneapolis, MN 55446
Commercial Construction Project at
Commercial Construction Project at
227 Colfax Ave N, Minneapolis, MN 55405
Commercial Construction Project at
5400 Vernon Ave, Minneapolis, MN 55436
Commercial Construction Project at
Commercial Construction Project at
5200 Lincoln Dr, Minneapolis, MN 55436
Commercial Construction Project at
630 Cedar Ave, Minneapolis, MN 55454
State / County Construction Project at
2121 Minnehaha Ave, Minneapolis, MN 55404
Commercial Construction Project at
2637 27th Ave S, Minneapolis, MN 55406
Commercial Construction Project at
14319 Stewart Ln, Minnetonka, MN 55345
State / County Construction Project at
570 6th Ave N, Minneapolis, MN 55411
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%
2022 - 100%
Typical retainage not yet submitted for Hamline Construction Inc..
Typical contract pay terms not yet reported for Hamline Construction Inc..
Typical days to payment not yet collected for Hamline Construction Inc..