General Contractor
Review the 11 Back Acres Construction 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%
38%
Unprotected Projects
0%
49%
55%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
5%
Residential Construction Project at
66104 225th St, Alden, MN 56009
Residential Construction Project at
1706 Bay Oaks Dr, Albert Lea, MN 56007
Residential Construction Project at
9679 520th Ave, Bricelyn, MN 56014
Commercial Construction Project at
10565 520th Ave, Bricelyn, MN 56014
Residential Construction Project at
71461 315th St, Hartland, MN 56042
Residential Construction Project at
71205 255th St, Albert Lea, MN 56007
Residential Construction Project at
, Albert Lea, MN 56007
Residential Construction Project at
2129 Itasca Rd, Albert Lea, MN 56007
Residential Construction Project at
address, ,
Residential Construction Project at
24372 680th Ave, Alden, MN 56009
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Back Acres Construction.
Typical contract pay terms not yet reported for Back Acres Construction.
Typical days to payment not yet collected for Back Acres Construction.