Menu

Donnelly Stucco Services, LLC Payment and Project History

Review the 13 Donnelly Stucco Services, 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 Monitoring13 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

51%

47%

Unprotected Projects

100%

47%

49%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

1%

3%

Donnelly Stucco Services, LLC Project and Payment History


Commercial Construction Project by Yellow Tree Development Corporation at

21401 Dushane Parkway, Farmington, MN 55024

    Construction Project by unknown general contractor at

    7260 UNIVERSITY AVE NE, Minneapolis, MN 55432

    • Last known event: 10/24/2024
    • First known event: 10/24/2024

    Commercial Construction Project by Yellow Tree Development Corporation at

    1509 7th St E, Saint Paul, MN 55106

      Construction Project by unknown general contractor at

      3844 Central Ave NE, Minneapolis, MN 55421

      • Last known event: 04/03/2024
      • First known event: 04/03/2024

      Construction Project at

      1825 County Rd 42, Burnsville, MN 55306

        Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

        15065 Edgewood Dr, Brainerd, MN 56401

          Construction Project by unknown general contractor at

          2539 LYNDALE AVE S, Minneapolis, MN 55405

          • Last known event: 08/12/2022
          • First known event: 08/12/2022

          Construction Project by unknown general contractor at

          1128 Kenwood Pkwy, Minneapolis, MN 55403

          • Last known event: 05/26/2022
          • First known event: 05/26/2022

          Construction Project at

          5705 Newport Dr, Minneapolis, MN 55436

            Construction Project at

            8797 Boulder Rise, Eden Prairie, MN 55347

              Waiting for payment from Donnelly Stucco Services, LLC


              Get Cash Today
              Is your invoice taking long to get paid?

              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

              Have an overdue 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.

              Payment History Summary


              Recent Payment Performance

              100% of projects in the last 12 months had no reported payment issues by other contractors.

              Last 12 months - 100%

              Payment Performance Over the Years

              According to available information, 100% of projects in 2024 had no reported payment incidents.

              2025 - 100%

              2024 - 100%

              2023 - 100%

              2022 - 100%

              Typical Contract Terms


              Retainage

              Typical retainage not yet submitted for Donnelly Stucco Services, LLC.

              Payment Terms

              Typical contract pay terms not yet reported for Donnelly Stucco Services, LLC.

              Days to Payment

              Typical days to payment not yet collected for Donnelly Stucco Services, LLC.