General Contractor
Review the 12 MetroPlains Management 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%
31%
41%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
1209 7th St NE, Devils Lake, ND 58301
Commercial Construction Project at
45 6th Ave E, Dickinson, ND 58601
Commercial Construction Project at
22 4th Ave E, Dickinson, ND 58601
Commercial Construction Project at
1224 Walnut St, Grand Forks, ND 58201
Commercial Construction Project at
201 4th Ave SE, Devils Lake, ND 58301
Commercial Construction Project at
315 Spruce St, Farmington, MN 55024
Commercial Construction Project at
205 2nd St NW, Beulah, ND 58523
Commercial Construction Project at
600 1st Ave N, Grand Forks, ND 58203
Commercial Construction Project at
243 Broadway St W, Monticello, MN 55362
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.
Typical retainage not yet submitted for MetroPlains Management.
Typical contract pay terms not yet reported for MetroPlains Management.
Typical days to payment not yet collected for MetroPlains Management.