Menu
HomeContractorsSheet Rock ExpertsPayment and Project History

Sheet Rock Experts Payment and Project History

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 Monitoring16 Projects


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%

Sheet Rock Experts Project and Payment History


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 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

            • Last known event: 07/15/2021
            • First known event: 07/15/2021

            Construction Project at

            2250-2266 University Avenue W, St Paul, MN 55114

            • Last known event: 04/26/2021
            • First known event: 04/26/2021

            Construction Project at

            1116 Lake St W, Minneapolis, MN 55408

            • Last known event: 04/26/2021
            • First known event: 04/26/2021

            Construction Project at

            2265 University Ave W, Saint Paul, MN 55114

            • Last known event: 02/10/2021
            • First known event: 02/10/2021
            • Last known event: 12/01/2020
            • First known event: 12/01/2020

            Commercial Construction Project at

              Waiting for payment from Sheet Rock Experts


              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

              No projects in the last 12 months had any reported payment issues by other contractors.

              Payment Performance Over the Years

              According to available information, 100% of projects in 2023 had no reported payment incidents.

              2023 - 100%

              2022 - 100%

              2021 - 50%

              Typical Contract Terms


              Retainage

              Typical retainage not yet submitted for Sheet Rock Experts.

              Payment Terms

              Others typically said they were paid on invoice from Sheet Rock Experts. See what were common payment terms.

              100% Paid on invoice

              Days to Payment

              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