General Contractor
Review the 4 Corrigan Construction, Inc. (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
100%
51%
47%
Unprotected Projects
0%
47%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Construction Project at
203 18TH AVE N, St Cloud, MN 56303
Construction Project by unknown general contractor at
200 Cooper Ave N, Saint Cloud, MN 56303
Commercial Construction Project at
140 Osseo Ave N, Saint Cloud, MN 56303
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 2024.
2022 - 100%
Typical retainage not yet submitted for Corrigan Construction, Inc. (MN).
Typical contract pay terms not yet reported for Corrigan Construction, Inc. (MN).
Typical days to payment not yet collected for Corrigan Construction, Inc. (MN).