General Contractor
Review the 10 Woodside Remodelers 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%
48%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Residential Construction Project at
19118 Town Line Rd, Minnetonka, MN 55345
Residential Construction Project at
15430 Skyview Cir W, Minnetonka, MN 55345
Residential Construction Project at
15429 Skyview ln, Minnetonka, MN 55345
Residential Construction Project at
14319 westridge dr, Eden Prairie, MN 55347
Residential Construction Project at
Residential Construction Project at
1319 LYLEWOOD PKWY, Carver, MN 55315
Residential Construction Project at
15013 Belvoir Dr, 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.
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 Woodside Remodelers.
Typical contract pay terms not yet reported for Woodside Remodelers.
Typical days to payment not yet collected for Woodside Remodelers.