Subcontractor
Review the 6 Steen Construction & Associates 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%
31%
41%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by Scull Construction Services Inc. at
307 5th Ave, New Town, ND 58763
Commercial Construction Project by unknown general contractor at
rd a st bomber blvd, Minot, ND 58704
Commercial Construction Project by unknown general contractor at
Paint Loop Rd, Parshall, ND 58770
Commercial Construction Project by Meyer Contracting Inc. at
Warrior dr Invalid City Verify City, Roseglen, ND 58775
Commercial Construction Project by unknown general contractor at
BURLINGTON LEVEE, Burlington, ND 58722
Commercial Construction Project by unknown general contractor at
n brdway and 6th ave nw, Minot, ND 58701
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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Steen Construction & Associates.
Typical contract pay terms not yet reported for Steen Construction & Associates.
Typical days to payment not yet collected for Steen Construction & Associates.