General Contractor
Review the 21 Jim Klem 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%
56%
42%
Unprotected Projects
0%
44%
53%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
0%
3%
Construction Project by unknown general contractor at
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
135 153rd St, Star Prairie, WI 54026
Residential Construction Project at
795 Indian Trl S, Afton, MN 55001
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
372 N Owasso Blvd, Saint Paul, MN 55126
Residential Construction Project at
Residential Construction Project at
3742 St Croix Trl S, Afton, MN 55001
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Jim Klem Construction.
Typical contract pay terms not yet reported for Jim Klem Construction.
Typical days to payment not yet collected for Jim Klem Construction.