Subcontractor
Review the 22 SiteWork Services (MN) 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
0%
48%
41%
Unprotected Projects
100%
48%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
8000 Zachary Ln N, Osseo, MN 55369
Commercial Construction Project by unknown general contractor at
6640 141st Ave NW, Anoka, MN 55303
Commercial Construction Project by unknown general contractor at
12001 Highway 55, Minneapolis, MN 55441
Commercial Construction Project by unknown general contractor at
14800 Hudson Blvd N, Stillwater, MN 55082
Residential Construction Project by unknown general contractor at
1303 155th Ln NW, Andover, MN 55304
Construction Project by unknown general contractor at
1212 Prosperity Ave, Saint Paul, MN 55106
Residential Construction Project by unknown general contractor at
8999 Horizon Dr, Shakopee, MN 55379
Residential Construction Project by unknown general contractor at
10334 Louisiana Ct N, Minneapolis, MN 55445
Residential Construction Project by unknown general contractor at
1953 hackberry ln, Shakopee, MN 55379
Residential Construction Project by unknown general contractor at
6210 151st St, Savage, MN 55378
Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
6429 178th St, Lakeville, MN 55044
Commercial Construction Project by unknown general contractor at
9925 Hudson Rd, Saint Paul, MN 55125
Residential Construction Project by unknown general contractor at
8912 Willowby Xing, Maple Grove, MN 55311
Commercial Construction Project by unknown general contractor at
9451 Dunkirk Ln N, Maple Grove, MN 55311
Owner Occupied Residential Construction Project by unknown general contractor at
3506 Comet Ln, Minnetonka, MN 55345
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for SiteWork Services (MN).
Typical contract pay terms not yet reported for SiteWork Services (MN).
Typical days to payment not yet collected for SiteWork Services (MN).