Property Owner / Public Entity
In the last 12 months, Marvin Development III, LLC has worked 4 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
2371 McKnight Rd N, Saint Paul, MN 55109
Construction Project by unknown general contractor at
3210 Southdale Cir, Minneapolis, MN 55435
Construction Project by unknown general contractor at
5560 CLYDE PARK AVE SW, Wyoming, MI 49509
Commercial Construction Project by G4 Construction Management LLC at
14524 Inca Street NW, Andover, MN 55304
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by B2 Builders at
Commercial Construction Project by B2 Builders at
14040 Highway 13 S, Savage, MN 55378
Commercial Construction Project by Ayazz Construction at
2213 COUNTY RD 10, Minneapolis, MN 55432
Commercial Construction Project by Nor-Son Construction at
Commercial Construction Project by B2 Builders at
16855 County Rd 24, Minneapolis, MN 55447
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%