MK Metals & Roofing Inc DBA W.E. Nelson Stucco Company has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
48%
56%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
2600 UNIVERSITY AVE SE, Minneapolis, MN 55414
Construction Project by unknown general contractor at
2161 Badger Dr, Hudson, WI 54016
Construction Project by unknown general contractor at
7745 Elm Creek Blvd N, Maple Grove, MN 55369
Construction Project by Royal Construction Inc. (WI) at
Commercial Construction Project by SullivanDay Construction at
1457 Grand Ave, Saint Paul, MN 55105
Commercial Construction Project by SullivanDay Construction at
812-864 East Lake Street, Wayzata, MN 55391
Commercial Construction Project by SullivanDay Construction at
1530 109TH AVE NE, Minneapolis, MN 55449
Commercial Construction Project by SullivanDay Construction at
2601 Broadway St NE, Minneapolis, MN 55413
Commercial Construction Project by Key Construction at
3450 N Ridgewood St, Wichita, KS 67220
Commercial Construction Project by Van Tassel-Proctor Construction at
812 Memorial Dr, Houghton, MI 49931
Commercial Construction Project by Caliber 1 Construction at
5201 Northbelt Hwy, St Joseph, MO 64506
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%