Residential Construction Project by unknown general contractor at
MAIN STREET, Kasson, MN 55944
Property Owner / Public Entity
In the last 12 months, CHS Inc. has worked 8 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%
41%
55%
Unprotected Projects
87%
56%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
13%
1%
3%
Construction Project by unknown general contractor at
1000 3rd St E, Winona, MN 55987
Commercial Construction Project by unknown general contractor at
5500 Cenex Dr, Inver Grove Heights, MN 55077
Commercial Construction Project by unknown general contractor at
3620 State Rte 16, Shipman, IL 62685
Construction Project by unknown general contractor at
6200 Blimp Blvd, Tillamook, OR 97141
Construction Project by unknown general contractor at
3799 3rd Ave Apt 87201, Mankato, MN 56001
Commercial Construction Project by unknown general contractor at
2100 US Hwy 75, Hallock, MN 56728
Commercial Construction Project by unknown general contractor at
1321 S Haynes Ave, Miles City, MT 59301
Commercial Construction Project by unknown general contractor at
305 E IDAHO ST, Kalispell, MT 59901
Construction Project by unknown general contractor at
815 S 2nd St, Harrisburg, OR 97446
Commercial Construction Project by Younglove Construction, LLC at
Commercial Construction Project by unknown general contractor at
705 S June St, Jerseyville, IL 62052
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
168 State Rte 140, Pocahontas, IL 62275
Commercial Construction Project by unknown general contractor at
434 E RAVENNA RD BELLE, Chase, LA 70037
Commercial Construction Project by unknown general contractor at
9901 Lindsey Rd, Little Rock, AR 72206
Commercial Construction Project by unknown general contractor at
90 n main st, Carrolton, IL 62016
Commercial Construction Project by unknown general contractor at
9001 Lindsey Rd Bldg F, Little Rock, AR 72206
Commercial Construction Project by unknown general contractor at
9001 Lindsey Rd, Little Rock, AR 72206
State / County Construction Project by unknown general contractor at
1603 Felicia Dr, Tallulah, LA 71282
Residential Construction Project by unknown general contractor at
MAIN STREET, Kasson, MN 55944
Commercial Construction Project by unknown general contractor at
310 N Madelia St, Spokane, WA 99202
Commercial Construction Project by unknown general contractor at
104 N Clark St, Park City, MT 59063
Commercial Construction Project by unknown general contractor at
1000 VICTORY LANE, Kingfisher, OK 73750
Commercial Construction Project by unknown general contractor at
113 E Central Ave, Wiggins, CO 80654
Commercial Construction Project by unknown general contractor at
403 Industrial Way, Warden, WA 98857
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 71% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 71%
2022 - 100%
2021 - 100%