General Contractor
Review the 13 MGE 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%
49%
42%
Unprotected Projects
0%
48%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
Residential Construction Project at
5509 Oaklawn Ave, Minneapolis, MN 55424
Residential Construction Project at
18014 Valley View Rd, Eden Prairie, MN 55346
Residential Construction Project at
17314 Cedarcrest Dr, Eden Prairie, MN 55347
Residential Construction Project at
7104 Down Rd, Minneapolis, MN 55439
Residential Construction Project at
5068 Norman Dr, Minnetonka, MN 55345
Residential Construction Project at
9580 LAKETOWN RD, Chaska, MN 55318
Residential Construction Project at
159 Birch Ln W, Wayzata, MN 55391
Residential Construction Project at
18675 wynnfield rd, Eden Prairie, MN 55347
Residential Construction Project at
18014 vly View Rd, Eden Prairie, MN 55346
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for MGE Construction.
Typical contract pay terms not yet reported for MGE Construction.
Typical days to payment not yet collected for MGE Construction.