Menu
HomeContractorsRW Lind Builders Inc.Payment and Project History

RW Lind Builders Inc. Payment and Project History

Review the 24 RW Lind Builders Inc. 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 Monitoring24 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

48%

41%

Unprotected Projects

100%

48%

54%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

3%

4%

RW Lind Builders Inc. Project and Payment History


Residential Construction Project at

22828 180th St NW, Big Lake, MN 55309

  • Last known event: 07/25/2024
  • First known event: 07/25/2024

Residential Construction Project at

1224 33rd st nw, Buffalo, MN 55313

    Residential Construction Project at

    8633 123rd Ave SE, Becker, MN 55308

    • Last known event: 04/04/2022
    • First known event: 04/04/2022

    Residential Construction Project at

    501 Raleigh Cir, Watertown, MN 55388

    • Last known event: 09/27/2021
    • First known event: 09/27/2021

    Residential Construction Project at

    21510 185th St NW, Big Lake, MN 55309

    • Last known event: 11/05/2021
    • First known event: 11/05/2021

    Residential Construction Project at

    12204 82nd St Se, Becker, MN 55308

      Residential Construction Project at

      18345 215th Ave NW, Big Lake, MN 55309

        Residential Construction Project at

        21675 186th St NW, Big Lake, MN 55309

          Residential Construction Project at

          17905 226th ave nw, Big Lake, MN 55309

            Residential Construction Project at

            18345 215th ave nw, Big Lake, MN 55309

              Residential Construction Project at

              • Last known event: 07/28/2019
              • First known event: 07/28/2019

              Waiting for payment from RW Lind Builders Inc.


              Get Cash Today
              Is your invoice taking long to get paid?

              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

              Have an overdue 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.

              Payment History Summary


              Recent Payment Performance

              100% of projects in the last 12 months had no reported payment issues by other contractors.

              Last 12 months - 100%

              Payment Performance Over the Years

              According to available information, there were no reported projects in 2023.

              2024 - 100%

              2022 - 100%

              2021 - 100%

              Typical Contract Terms


              Retainage

              Typical retainage not yet submitted for RW Lind Builders Inc..

              Payment Terms

              Typical contract pay terms not yet reported for RW Lind Builders Inc..

              Days to Payment

              Typical days to payment not yet collected for RW Lind Builders Inc..