General Contractor
Review the 65 Hammers Construction Inc. (MN) 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%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
41371 STATE HIGHWAY 78, Perham, MN 56573
Commercial Construction Project at
47743 REICH RD, Milbank, SD 57252
Commercial Construction Project at
318 W GILMAN ST, New York Mills, MN 56567
Commercial Construction Project at
451 7TH STREET N, Carrington, ND 58421
Construction Project by unknown general contractor at
2000 Industrial Dr, Bismarck, ND 58501
Commercial Construction Project at
1224 N 14TH ST, Oakes, ND 58474
Commercial Construction Project at
6610 North Dakota 32, Lisbon North, 58054
Commercial Construction Project at
145 1st Ave N, Perham, MN 56573
Commercial Construction Project at
29922 435TH AVE, Utica, SD 57067
Commercial Construction Project at
9934 North Dakota 30, Rolla, ND 58367
Commercial Construction Project at
6204 MN HWY 29, Wadena, MN 56482
Commercial Construction Project at
145 HWY 60, Willow City, ND 58384
Commercial Construction Project at
35 3RD ST NE, Perham, MN 56573
Commercial Construction Project at
2766 120th Ave, Mahnomen, MN 56557
Commercial Construction Project at
704 38TH ST N, Fargo, ND 58102
Commercial Construction Project at
900 Division St, Waite Park, MN 56387
Commercial Construction Project at
2711 MAIN ST, Fergus Falls, MN 56538
State / County Construction Project at
200 3RD ST NE, Pelican Rapids, MN 56572
Commercial Construction Project at
602 ASH AVE NE, Wadena, MN 56482
Commercial Construction Project at
93 S Lake Ave, Ottertail, MN 56571
Commercial Construction Project at
Commercial Construction Project at
1302 39th St N, Fargo, ND 58102
Commercial Construction Project at
9920 Hwy 2 NW, Bemidji, MN 56601
Commercial Construction Project at
13200 COUNTY ROAD 51, Norwood Young America, MN 55368
Commercial Construction Project at
101 Main St, Ashby, MN 56309
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Hammers Construction Inc. (MN).
Typical contract pay terms not yet reported for Hammers Construction Inc. (MN).
Typical days to payment not yet collected for Hammers Construction Inc. (MN).