General Contractor
Review the 8 Main Street Builders 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%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Residential Construction Project at
8413 Marylane Ave N, Stillwater, MN 55082
Residential Construction Project at
13294 BOUTWELL RD N, Stillwater, MN 55082
Residential Construction Project at
PO BOX 312, Lakeland, MN 55043
Residential Construction Project at
10138 Tapestry Bnd, Lake Elmo, MN 55042
Residential Construction Project at
217 27th St W, Minneapolis, MN 55408
Residential Construction Project at
1303 Broadway St N, Stillwater, MN 55082
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%
2021 - 100%
Typical retainage not yet submitted for Main Street Builders .
Typical contract pay terms not yet reported for Main Street Builders .
Typical days to payment not yet collected for Main Street Builders .