General Contractor
Review the 102 Minneapolis Decks 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
0%
49%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
2%
4%
Construction Project at
3920 Hillcrest Way, Wayzata, MN 55391
Construction Project at
231 Courtland St, Excelsior, MN 55331
Construction Project at
10256 SCARBOROUGH CIR, Minneapolis, MN 55437
Residential Construction Project at
Residential Construction Project at
2015 Upton Ave S, Minneapolis, MN 55405
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
9995 Dell Rd, Eden Prairie, MN 55347
Residential Construction Project at
Residential Construction Project at
10054 189th Ave NW, Elk River, MN 55330
Residential Construction Project at
5116 White Star Ln, Saint Paul, MN 55129
Residential Construction Project at
18787 Meadow View Blvd, Prior Lake, MN 55372
Residential Construction Project at
5801 View Ln, Minneapolis, MN 55436
Residential Construction Project at
6287 Country Rd, Eden Prairie, MN 55346
Residential Construction Project at
18664 Overland Trl, Eden Prairie, MN 55347
Residential Construction Project at
Residential Construction Project at
8236 Hummingbird Ln, North Branch, MN 55056
Residential Construction Project at
3207 Black Oak Dr, Saint Paul, MN 55121
Residential Construction Project at
5062 Boulder, Chaska, MN 55318
Residential Construction Project at
14913 Crystal Lake Rd W, Burnsville, MN 55306
Residential Construction Project at
1376 HUNTERS RDG, Hugo, MN 55038
Residential Construction Project at
424 Goodrich Ave, Saint Paul, MN 55102
Residential Construction Project at
11 Mockingbird Ct, Saint Paul, MN 55127
Residential Construction Project at
6101 Saxony Rd, Minneapolis, MN 55436
Residential Construction Project at
15 Mockingbird Ct, Saint Paul, MN 55127
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 0%
2022 - 43%
2021 - 100%
Typical retainage not yet submitted for Minneapolis Decks.
Typical contract pay terms not yet reported for Minneapolis Decks.
Typical days to payment not yet collected for Minneapolis Decks.