Property Owner / Public Entity
In the last 12 months, MOAC Mall Holdings LLC (MN) has worked 3 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%
58%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by National Building Contractors (MN) at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
116 SOUTH AVENUE, Bloomington, MN 55425
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Westwood Contractors at
154 West Market, Minneapolis, MN 55425
Commercial Construction Project by Retail Construction Services Inc. at
Commercial Construction Project by Knoebel Construction at
160 South Ave Suite 160, Bloomington, MN 55304
Commercial Construction Project by Knoebel Construction at
Commercial Construction Project by unknown general contractor at
125 n garden n 125 mall of america, Bloomington, MN 55425
Commercial Construction Project by Bogart Construction Inc at
60 Broadway St NE Space E141, Minneapolis, MN 55413
Commercial Construction Project by True Religion at
174 south avenue S174, Minneapolis, MN 55425
Commercial Construction Project by unknown general contractor at
124 West Market, Bloomington, MN 55425
Commercial Construction Project by unknown general contractor at
1912 Broadway St NE, Minneapolis, MN 55413
Commercial Construction Project by National Building Contractors (MN) at
60 East Broadway E248, Bloomington, MN 55425
Commercial Construction Project by unknown general contractor at
340 West Market FRR, Minneapolis, MN 55425
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 - 75%
2021 - 75%