General Contractor
Review the 23 Pfeffer Construction 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
100%
49%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by Crow River Construction at
500 PETERSON PKWY, New London, MN 56273
Commercial Construction Project by Crow River Construction at
12239 County rd 9 Ne, Spicer, MN 56288
Commercial Construction Project at
811 Baseline Road, Marshall, MN 56258
Commercial Construction Project by Allstar Construction Company at
2630 Sheyenne St, West Fargo, ND 58078
Commercial Construction Project at
Commercial Construction Project by Crow River Construction at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1412 Willmar Ave SE, Willmar, MN 56201
Commercial Construction Project at
Commercial Construction Project by Record USA at
Residential Construction Project at
, Willmar, MN 56201
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 Pfeffer Construction.
Typical contract pay terms not yet reported for Pfeffer Construction.
Typical days to payment not yet collected for Pfeffer Construction.