General Contractor
Review the 9 Rande Nelson 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
100%
48%
41%
Unprotected Projects
0%
49%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
14002 750th Ave, Glenville, MN 56036
Residential Construction Project at
75270 270th St, Clarks Grove, MN 56016
Residential Construction Project at
Residential Construction Project at
2120 Consul St, Albert Lea, MN 56007
Residential Construction Project at
29252 800th Ave, Hollandale, MN 56045
Residential Construction Project at
420 independence ave s, Clarks Grove, MN 56016
Residential Construction Project at
, Albert Lea, MN 56007
Residential Construction Project at
13752 820th Ave, Glenville, MN 56036
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 Rande Nelson Construction.
Typical contract pay terms not yet reported for Rande Nelson Construction.
Typical days to payment not yet collected for Rande Nelson Construction.