Subcontractor
Review the 38 St. Cloud Acoustics 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%
49%
42%
Unprotected Projects
100%
48%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by BCI Construction at
720 St Germain St W, Saint Cloud, MN 56301
Commercial Construction Project by BCI Construction at
110 2nd St S Ste 115, Waite Park, MN 56387
Commercial Construction Project by BCI Construction at
3030 1ST ST S, St Cloud, MN 56301
Commercial Construction Project by unknown general contractor at
110 N Main St, Clara City, MN 56222
Commercial Construction Project by unknown general contractor at
1404 E HIGHWAY 7, Montevideo, MN 56265
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by BCI Construction at
102 Franklin St N, Glenwood, MN 56334
Commercial Construction Project by Pfeffer Construction at
811 Baseline Road, Marshall, MN 56258
Commercial Construction Project by Crow River Construction at
500 PETERSON PKWY, New London, MN 56273
Commercial Construction Project by Crow River Construction at
Commercial Construction Project by Pfeffer Construction at
Commercial Construction Project by JH Larson Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Pfeffer Construction at
Commercial Construction Project by Pfeffer Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by TWC Contracting Ltd. (CO) at
Other Construction Project by Summit Engineering & Construction at
Commercial Construction Project by Pfeffer Construction at
Commercial Construction Project by TWC Contracting Ltd. (CO) at
Commercial Construction Project by Pfeffer Construction at
1412 Willmar Ave SE, Willmar, MN 56201
Commercial Construction Project by Record USA at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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.
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 St. Cloud Acoustics.
Typical contract pay terms not yet reported for St. Cloud Acoustics.
Typical days to payment not yet collected for St. Cloud Acoustics.