General Contractor
Review the 26 Munro Construction Company Inc. (IA) 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%
26%
41%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
6350 NW Beaver Dr, Johnston, IA 50131
Construction Project by unknown general contractor at
3145 GRAND PRAIRIE PKWY, Waukee, IA 50263
Commercial Construction Project at
6300 Pioneer Pkwy, Johnston, IA 50131
Commercial Construction Project at
3600 86th St, Urbandale, IA 50322
Construction Project by unknown general contractor at
6500 Grand Ave, West Des Moines, IA 50266
State / County Construction Project at
6401 College Ave, Windsor Heights, IA 50324
Commercial Construction Project at
5536 NW Beaver Dr Ste 400, Johnston, IA 50131
Commercial Construction Project at
100 Army Post Rd, Des Moines, IA 50315
Construction Project at
3401 SE 14th St, Des Moines, IA 50320
Construction Project by unknown general contractor at
5820 NW Beaver Dr # 500, Johnston, IA 50131
Construction Project by unknown general contractor at
5820 NW Beaver Dr # 400, Johnston, IA 50131
Construction Project by unknown general contractor at
5820 NW Beaver Dr # 300, Johnston, IA 50131
Construction Project by unknown general contractor at
5820 nw beaver dr, Johnston, IA 50131
Construction Project by unknown general contractor at
3310 86th St, Urbandale, IA 50322
Commercial Construction Project at
6501 NW 62nd Ave, Johnston, IA 50131
Commercial Construction Project at
5530 NW Beaver Dr Ste 100, Johnston, IA 50131
Commercial Construction Project at
5450 NW 62nd Ave, Johnston, IA 50131
Commercial Construction Project at
2195 NW 156th St, Clive, IA 50325
State / County Construction Project by Graham Construction Company, Inc. at
1801 Hickman Rd, Des Moines, IA 50314
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%
Typical retainage not yet submitted for Munro Construction Company Inc. (IA).
Typical contract pay terms not yet reported for Munro Construction Company Inc. (IA).
Typical days to payment not yet collected for Munro Construction Company Inc. (IA).