General Contractor
Review the 16 Sheet Rock Experts 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 by Creativ Design Build at
Commercial Construction Project at
Construction Project at
5100 161st St W, Lakeville, MN 55044
Construction Project at
1125 Lagoon Ave, Minneapolis, MN 55408
Commercial Construction Project by Valint Construction Services at
Commercial Construction Project at
7900 Excelsior Blvd Ste 2004, Hopkins, MN 55343
Commercial Construction Project at
Excelsior Blvd Suite 2004, Hopkins, MN 55343
Residential Construction Project by Excel Construction Group Inc. at
747 N Hampden Ave, Saint Paul, MN 55114
Construction Project at
2250-2266 University Avenue W, St Paul, MN 55114
Construction Project at
1116 Lake St W, Minneapolis, MN 55408
Construction Project at
2265 University Ave W, Saint Paul, MN 55114
Construction Project at
Commercial Construction Project at
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 50%
Typical retainage not yet submitted for Sheet Rock Experts.
Others typically said they were paid on invoice from Sheet Rock Experts. See what were common payment terms.
100% Paid on invoice
Sheet Rock Experts typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
50% 31 - 60 days
50% > 60 days