Subcontractor
Review the 13 Minneapolis Glass Company 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
75%
49%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
25%
2%
4%
Commercial Construction Project by Greystone Construction (MN) at
5525 Cedar Lake Rd S, Minneapolis, MN 55416
Commercial Construction Project by Yellow Tree Development Corporation at
501-505 1st Ave NE, Minneapolis, MN 55413
Commercial Construction Project by Roers Companies at
7980 Rose St, Victoria, MN 55386
Construction Project by Doran Companies at
5625 N Xerxes Ave, Brooklyn Center, MN 55429
Construction Project by unknown general contractor at
Commercial Construction Project by Yellow Tree Development Corporation at
Commercial Construction Project by Yellow Tree Development Corporation at
Construction Project by unknown general contractor at
Commercial Construction Project by Doran Companies at
Construction Project by Doran Companies at
Construction Project by Heritage Construction Companies LLC 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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Minneapolis Glass Company.
Typical contract pay terms not yet reported for Minneapolis Glass Company.
Typical days to payment not yet collected for Minneapolis Glass Company.