General Contractor
Review the 30 R And Construction of Mp 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
100%
48%
41%
Unprotected Projects
0%
49%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
16070 52ND PLACE N, Plymouth, MN 55446
Residential Construction Project at
15002 Highwood Dr, Minnetonka, MN 55345
Residential Construction Project at
16080 52ND PLACE N, Plymouth, MN 55446
Residential Construction Project at
13271 85th St NE, Elk River, MN 55330
Residential Construction Project at
16958 68th Pl N, Maple Grove, MN 55311
Residential Construction Project at
5032 Russell Ave S, Minneapolis, MN 55410
Residential Construction Project at
4215 Drew Ave N, Minneapolis, MN 55422
Residential Construction Project at
, Minneapolis, MN 55410
Residential Construction Project at
12695 OWATONNA ST NE, Minneapolis, MN 55449
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
1450 Queensland Ln N, Minneapolis, MN 55447
Residential Construction Project at
18400 61st Ave N, Minneapolis, MN 55446
Residential Construction Project at
1205 Oakview Rd, Long Lake, MN 55356
Residential Construction Project at
16221 Turnberry Turn NW, Anoka, MN 55303
Residential Construction Project at
Maple Ln N, Maple Grove, MN 55311
Residential Construction Project at
plymouth blvd, Plymouth, MN 55446
Residential Construction Project at
Ramsey Blvd NW, Ramsey, MN 55303
Residential Construction Project at
address, ,
Residential Construction Project at
18405 61st Ave N, Minneapolis, MN 55446
Residential Construction Project at
1205 oakview rd, Long Lake, MN 55356
Residential Construction Project at
20745 Larkin Rd, Hamel, MN 55340
Residential Construction Project at
1900 Oakland Rd, Hopkins, MN 55305
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for R And Construction of Mp.
Typical contract pay terms not yet reported for R And Construction of Mp.
Typical days to payment not yet collected for R And Construction of Mp.