General Contractor
Review the 5 456 Builders LLC projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
47%
37%
Unprotected Projects
0%
49%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
5%
Construction Project at
1585 Marshall Ave, Saint Paul, MN 55104
Construction Project by unknown general contractor at
429 Commerce Dr Ste 500, Saint Paul, MN 55125
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5417 Lakeland Ave N, Minneapolis, MN 55429
Commercial Construction Project at
509 Winnetka Ave N, Minneapolis, MN 55427
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%
2022 - 100%
Typical retainage not yet submitted for 456 Builders LLC.
Typical contract pay terms not yet reported for 456 Builders LLC.
Typical days to payment not yet collected for 456 Builders LLC.