Property Owner / Public Entity
In the last 12 months, City of Andover (MN) has worked 5 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%
39%
55%
Unprotected Projects
100%
57%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
3535 161st Ave NW, Andover, MN 55304
Construction Project by unknown general contractor at
15200 HANSON BLVD NW, Andover, MN 55304
Commercial Construction Project by unknown general contractor at
6640 141st Ave NW, Anoka, MN 55303
State / County Construction Project by unknown general contractor at
GUARANI ST NW AND 149TH AVE NW, Andover, MN 55304
State / County Construction Project by unknown general contractor at
QUINN ST NW 139TH AVE NW, Andover, MN 55304
Construction Project by unknown general contractor at
2620 Bunker Lake Blvd NW, Andover, MN 55304
State / County Construction Project by unknown general contractor at
16603 VALLEY DR NW, Andover, MN 55304
Commercial Construction Project by unknown general contractor at
BLUEBIRD ST NW AND 148TH LN NW, Andover, MN 55304
Commercial Construction Project by unknown general contractor at
8000 Zachary Ln N, Osseo, MN 55369
State / County Construction Project by unknown general contractor at
WACO ST NW YAKIMA ST NW, Andover, MN 55304
State / County Construction Project by unknown general contractor at
int station pkwy nw jay st, Andover, MN 55304
State / County Construction Project by unknown general contractor at
xeon st nw & 151st lane nw, Andover, MN 55304
Commercial Construction Project by unknown general contractor at
Various, Andover, MN 55304
Owner Occupied Residential Construction Project by unknown general contractor at
424 143rd Ave NE, Andover, MN 55304
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%