General Contractor
Review the 37 Lakehead Constructors 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
0%
56%
42%
Unprotected Projects
100%
44%
53%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
0%
3%
Commercial Construction Project at
1210 NW 3rd St, Cohasset, MN 55721
State / County Construction Project at
602 MAIN ST, Tower, MN 55790
Commercial Construction Project at
Commercial Construction Project at
2626 Courtland St, Duluth, MN 55806
Construction Project by unknown general contractor at
1244 CROSSTOWN BLVD NE, Andover, MN 55304
State / County Construction Project at
522 1st Ave, Two Harbors, MN 55616
Construction Project at
2407 STINSON AVE, Superior, WI 54880
Construction Project at
Construction Project at
BILLINGS DRIVE AND 21ST STREET, Superior, WI 54880
Construction Project at
3900 E 2nd St, Superior, WI 54880
Commercial Construction Project at
8771 Park Ridge Dr, Mountain Iron, MN 55768
Commercial Construction Project at
1 Lighthouse Point Rd, Two Harbors, MN 55616
Commercial Construction Project at
Commercial Construction Project at
35 Arch St, Cloquet, MN 55720
Commercial Construction Project at
3801 WINTER ST, Superior, WI 54880
Commercial Construction Project at
8371 Enterprise Dr N, Mountain Iron, MN 55768
Commercial Construction Project at
1000 Lake Shore Dr, Moose Lake, MN 55767
Commercial Construction Project at
1202 SUSQUEHANNA AVE, Superior, WI 54880
Commercial Construction Project at
Missing Address, Address, AL
Commercial Construction Project at
Missing Address, Superior, WI 54880
Commercial Construction Project at
Superior, Superior, WI 54880
Commercial Construction Project at
101 SW 7th Ave, Arlington, MN 55307
State / County Construction Project at
Currently Unknown, Virginia, MN 55792
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 Lakehead Constructors Inc..
Typical contract pay terms not yet reported for Lakehead Constructors Inc..
Typical days to payment not yet collected for Lakehead Constructors Inc..