General Contractor
Review the 33 Kinghorn 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
0%
48%
41%
Unprotected Projects
100%
48%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
10850 Old County Rd 15, Minneapolis, MN 55441
Commercial Construction Project by Summit Contracting Group, Inc. at
14200 LIMONITE ST, Ramsey, MN 55303
Commercial Construction Project at
143RD AVE AND LIMONITE ST, Ramsey, MN 55303
Commercial Construction Project at
1205 Acorn Rd, Burtrum, MN 56318
Commercial Construction Project at
3037 BUNKER LAKE BLVD NE, Andover, MN 55304
Commercial Construction Project at
6710 Highway 10 NW, Anoka, MN 55303
Commercial Construction Project at
3037 BUNKER LAKE BLVD NW, Andover, MN 55304
Commercial Construction Project at
703 E MAIN ST, Anoka, MN 55303
Commercial Construction Project at
Construction Project by unknown general contractor at
1827 111th Ave NW, Minneapolis, MN 55433
Construction Project by unknown general contractor at
15980 105TH AVE N, Maple Grove, MN 55369
Commercial Construction Project at
16100 105th Ave N, Maple Grove, MN 55369
Construction Project by unknown general contractor at
3150 111th Ave, Coon Rapids, MN 55433
Commercial Construction Project at
550 Cleveland Ave N, Saint Paul, MN 55114
Commercial Construction Project at
115 11th St NE, Cold Spring, MN 56320
Commercial Construction Project at
3785 PHEASANT RIDGE DR NE, Minneapolis, MN 55449
Commercial Construction Project at
7125 Sunwood Dr NW, Anoka, MN 55303
Commercial Construction Project at
4111 MACKENZIE COURT NE 100, St Michael, NE 68869
Commercial Construction Project at
10990 JONATHAN CARVER PKWY, Chaska, MN 55318
Commercial Construction Project at
3130 E Medicine Lake Blvd, Minneapolis, MN 55441
Commercial 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Usually no retainage in Minnesota. See typical retainage by State for Kinghorn Construction.
100% No Retainage
Typical contract pay terms not yet reported for Kinghorn Construction.
Typical days to payment not yet collected for Kinghorn Construction.