Subcontractor
Review the 22 Twin City Acoustics Inc. 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%
42%
Unprotected Projects
100%
49%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
5525 Cedar Lake Rd, Minneapolis, MN 55416
Commercial Construction Project by unknown general contractor at
9449 Science Center Dr, Minneapolis, MN 55428
State / County Construction Project by Rochon Corp at
531 Morse St N, Norwood Young America, MN 55368
Construction Project by Ultimate Restoration Inc (MN) at
State / County Construction Project by SullivanDay Construction at
4701 Highway 61, Saint Paul, MN 55110
State / County Construction Project by Benike Construction at
State / County Construction Project by Kraus-Anderson at
600 Harvey St E, Ely, MN 55731
Commercial Construction Project by unknown general contractor at
1425 Tower Ave, Superior, WI 54880
Commercial Construction Project by Ultra Concrete at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Maertens Brenny Construction Company at
8230 47th Ave N, Minneapolis, MN 55428
Commercial Construction Project by unknown general contractor at
2025 E River Pkwy, Minneapolis, MN 55414
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by RTL Construction at
Commercial Construction Project by SullivanDay Construction at
810 27th St E, Minneapolis, MN 55407
Commercial Construction Project by SullivanDay Construction at
1530 109TH AVE NE, Minneapolis, MN 55449
Commercial Construction Project by SullivanDay Construction at
1290 Salem Rd SW Ste 20, Rochester, MN 55902
Commercial Construction Project by unknown general contractor at
2655 CHESHIRE LN N, Minneapolis, MN 55447
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 Twin City Acoustics Inc..
Typical contract pay terms not yet reported for Twin City Acoustics Inc..
Typical days to payment not yet collected for Twin City Acoustics Inc..