Property Owner / Public Entity
In the last 12 months, City of Richfield (MN) has worked 14 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%
59%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
2%
State / County Construction Project by unknown general contractor at
7098 Nicollet Ave, Minneapolis, MN 55423
State / County Construction Project by unknown general contractor at
7000 Nicollet Ave, Minneapolis, MN 55423
State / County Construction Project by Ebert Construction at
636 66th St E, Minneapolis, MN 55423
Commercial Construction Project by unknown general contractor at
920 Cliff Rd W, Burnsville, MN 55337
State / County Construction Project by unknown general contractor at
10085 Bridgewater Bay, Saint Paul, MN 55129
Construction Project by unknown general contractor at
7434 Humbolt Ave S, Richfield, MN 55423
Construction Project by unknown general contractor at
6444 LYNDALE AVE S, Minneapolis, MN 55423
State / County Construction Project by unknown general contractor at
6500 Upton Ave S, Minneapolis, MN 55423
State / County Construction Project by unknown general contractor at
7925 Upper 139th Ct W, Saint Paul, MN 55124
State / County Construction Project by unknown general contractor at
1901 E 66th St, Minneapolis, MN 55423
State / County Construction Project by unknown general contractor at
6710 IRVING AVE S, Minneapolis, MN 55423
State / County Construction Project by unknown general contractor at
7445 FREMONT AVE, Fremont, CA 94536
State / County Construction Project by unknown general contractor at
6900 BLOOMINGTON AVE, Bloomington, IN 47401
State / County Construction Project by unknown general contractor at
7925 UPPER 139TH COURT W, Cord, AR 72524
Construction Project by unknown general contractor at
6501 PENN AVE S, Minneapolis, MN 55423
State / County Construction Project by unknown general contractor at
6700 Portland Ave S, Minneapolis, MN 55423
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%