Property Owner / Public Entity
In the last 12 months, Andersen Corporation (MN) has worked 6 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
55%
Unprotected Projects
100%
58%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Renewal By Andersen (MN) at
Commercial Construction Project by unknown general contractor at
509 3rd St N, Bayport, MN 55003
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by The Opus Group at
Commercial Construction Project by unknown general contractor at
509 3rd St, Bayport, MN 55003
Commercial Construction Project by unknown general contractor at
310 Elliott St, Durham, NC 27701
Commercial Construction Project by unknown general contractor at
100 eighth st n, Bayport, MN 55003
Commercial Construction Project by unknown general contractor at
7708 Radnor Rd, Bethesda, MD 20817
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
, Bayport, MN 55003
State / County Construction Project by unknown general contractor at
1071 Parkview Dr, Elizabeth City, NC 27909
Residential Construction Project by unknown general contractor at
, Hudson, WI 54016
Commercial Construction Project by unknown general contractor at
116 17th St SE, Washington, DC 20003
Residential Construction Project by unknown general contractor at
Wisconsin Warranty, Hudson, WI 54016
Commercial Construction Project by unknown general contractor at
121 Roades Ct, Charlottesville, VA 22902
Commercial Construction Project by unknown general contractor at
4400 Olley Ln, Fairfax, VA 22032
Commercial Construction Project by unknown general contractor at
3300 Wood Dr Ste 500, Garland, TX 75041
Commercial Construction Project by unknown general contractor at
3803 Pompion St SW, Supply, NC 28462
Commercial Construction Project by unknown general contractor at
67 S Beach Rd, Wilmington, NC 28411
Commercial Construction Project by unknown general contractor at
172 Kimball Ave, Revere, MA 02151
Commercial Construction Project by unknown general contractor at
722 N 3rd St, Philadelphia, PA 19123
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%