General Contractor
Review the 34 Norton Homes 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%
42%
Unprotected Projects
100%
49%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Residential Construction Project at
12801 SURREY ST, Eden Prairie, MN 55347
Residential Construction Project at
5350 Tinta Ln, Shakopee, MN 55379
Residential Construction Project at
9708 LIBERTY CT, Eden Prairie, MN 55347
Commercial Construction Project at
9716 LIBERTY COURT, Eden Prairie, MN 55347
Residential Construction Project at
12825 SURREY ST, Eden Prairie, MN 55347
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
Commercial Construction Project at
12897 Surrey Street, Eden Prairie, MN 55347
Commercial Construction Project at
1748 Shorewood Ln, Mound, MN 55364
Residential Construction Project at
Residential Construction Project at
15871 Can Hdeska Cir, Shakopee, MN 55379
Commercial Construction Project at
Residential Construction Project at
Can Hdeska cir, Shakopee, MN 55379
Residential Construction Project at
18320 61st Ave N, Minneapolis, MN 55446
Residential Construction Project at
6268 Montee Dr, Eden Prairie, MN 55344
Residential Construction Project at
640 Lakeview Pkwy, Mound, MN 55364
Residential Construction Project at
3733 Farmington Rd, Hopkins, MN 55305
Residential Construction Project at
3640 Elrene Rd, Saint Paul, MN 55123
Commercial Construction Project at
3797 lakeside ct, Saint Paul, MN 55123
Commercial Construction Project at
4725 Augusta St, Mound, MN 55364
Residential Construction Project at
5113 Grove St, Minneapolis, MN 55436
Residential Construction Project at
495 N Arm Dr, Mound, MN 55364
Residential Construction Project at
6240 Coteau Trl, Eden Prairie, MN 55344
Residential Construction Project at
4705 Augusta St, Mound, MN 55364
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 - 0%
2021 - 100%
Typical retainage not yet submitted for Norton Homes.
Typical contract pay terms not yet reported for Norton Homes.
Typical days to payment not yet collected for Norton Homes.