Subcontractor
Review the 20 Multiple Concepts Interiors, Inc. 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%
49%
42%
Unprotected Projects
100%
48%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by BCI Construction at
102 Franklin St N, Glenwood, MN 56334
Commercial Construction Project by BCI Construction at
500 School Ave, Henning, MN 56551
Commercial Construction Project by BCI Construction at
13865 Robert Trl S, Rosemount, MN 55068
Commercial Construction Project by Fendler Patterson Construction at
2711 Mounds View Blvd, Saint Paul, MN 55112
Commercial Construction Project by Crow River Construction at
500 PETERSON PKWY, New London, MN 56273
State / County Construction Project by Ebert Construction at
713 Anderson Ave, Saint Cloud, MN 56303
Commercial Construction Project by Buffalo Construction at
2780 MAIN ST NW, Minneapolis, MN 55448
State / County Construction Project by Kraus-Anderson at
333 School St E, Owatonna, MN 55060
State / County Construction Project by Bradbury Stamm Construction at
1321 13th St N, Saint Cloud, MN 56303
Commercial Construction Project by Retail Construction Services Inc. at
917 W Central Entrance, Duluth, MN 55811
Commercial Construction Project by Cushman & Wakefield at
12575 Castlemoor Dr, Eden Prairie, MN 55344
Commercial Construction Project by McGough Construction at
Commercial Construction Project by Pfeffer Construction at
State / County Construction Project by Ebert Construction at
3551 McKnight Rd N, Saint Paul, MN 55110
State / County Construction Project by unknown general contractor at
3375 Willow Ave, Saint Paul, MN 55110
Commercial Construction Project by Veit & Company Inc. at
Commercial Construction Project by Fendler Patterson Construction at
11660 Elm Creek Rd, Maple Grove, MN 55369
Commercial Construction Project by RTL Construction 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 Multiple Concepts Interiors, Inc..
Typical contract pay terms not yet reported for Multiple Concepts Interiors, Inc..
Typical days to payment not yet collected for Multiple Concepts Interiors, Inc..