Property Owner / Public Entity
In the last 12 months, City of Anoka (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%
37%
55%
Unprotected Projects
100%
60%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
10209 French Lake Rd, Champlin, MN 55316
Construction Project by unknown general contractor at
1609 5TH AVE, Anoka, MN 55303
State / County Construction Project by unknown general contractor at
2015 1ST AVE, Anoka, MN 55303
Commercial Construction Project by unknown general contractor at
10280 NAPLES ST NE, Minneapolis, MN 55449
State / County Construction Project by unknown general contractor at
BRANCH AVE CLAY ST, Anoka, MN 55303
Construction Project by unknown general contractor at
2201 2nd Ave, Anoka, MN 55303
Construction Project by unknown general contractor at
2900 11th Ave NW, Anoka, MN 55303
Construction Project by unknown general contractor at
2400 Forest Ave, Anoka, MN 55303
Construction Project by unknown general contractor at
2800 GREENHAVEN RD, Anoka, MN 55303
Commercial Construction Project by unknown general contractor at
559 CASTLE FIELD BLVD, Anoka, MN 55303
State / County Construction Project by unknown general contractor at
2900 CUTTERS GROVE AVE, Anoka, MN 55303
State / County Construction Project by Rochon Corp at
2323 3rd Ave, Anoka, MN 55303
Construction Project by unknown general contractor at
604 CHURCH ST, Anoka, MN 55303
Commercial Construction Project by unknown general contractor at
coolidge st and roseberry plac, Anoka, MN 55303
Commercial Construction Project by Shafer Contracting Co. Inc at
HIGHWAY 169 AND HIGHWAY 10, Anoka, MN 55303
State / County Construction Project by Frana Companies at
641 JACOB 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.
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%