General Contractor
Review the 9 Van Hove Construction 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
100%
48%
41%
Unprotected Projects
0%
49%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Residential Construction Project at
vadnais dr, Vadnais Heights, MN 55127
Residential Construction Project at
Residential Construction Project at
3735 Centerville Rd, Saint Paul, MN 55127
Residential Construction Project at
4157 Reiland Ln, Saint Paul, MN 55126
Residential Construction Project at
Vadnais Rd, Vadnais Heights, MN 55127
Residential Construction Project at
1350 blair ave, Saint Paul, MN 55104
Residential Construction Project at
4157 reiland ln, Saint Paul, MN 55126
Residential Construction Project at
828 40TH LN, Anoka, MN 55303
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 Van Hove Construction Inc.
Typical contract pay terms not yet reported for Van Hove Construction Inc.
Typical days to payment not yet collected for Van Hove Construction Inc.