General Contractor
Review the 6 Baires Construction LLC (MN) 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
0%
51%
47%
Unprotected Projects
100%
47%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
5045 France Ave S, Minneapolis, MN 55410
Construction Project by unknown general contractor at
2012 Dupont Ave S, Minneapolis, MN 55405
Construction Project by unknown general contractor at
822 Summit Ave, Minneapolis, MN 55403
Construction Project by unknown general contractor at
1206 37th Ave N, Minneapolis, MN 55412
Construction Project by unknown general contractor at
1511 Lake St E, Minneapolis, MN 55407
Construction Project by unknown general contractor at
700 Lowry Ave NE, Minneapolis, MN 55418
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2022 - 100%
Typical retainage not yet submitted for Baires Construction LLC (MN).
Typical contract pay terms not yet reported for Baires Construction LLC (MN).
Typical days to payment not yet collected for Baires Construction LLC (MN).