Menu
HomeContractorsDoug Speedling BuildersPayment and Project History

Doug Speedling Builders Payment and Project History

Review the 16 Doug Speedling Builders 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 Monitoring16 Projects


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%

Doug Speedling Builders Project and Payment History


Construction Project by unknown general contractor at

137 Cascade Ct, River Falls, WI 54022

    Construction Project by unknown general contractor at

    1500 Stinson Blvd, Minneapolis, MN 55413

      Residential Construction Project by unknown general contractor at

      , Hastings, MN 55033

        Residential Construction Project by unknown general contractor at

        1303 Eddy St, Hastings, MN 55033

          Owner Occupied Residential Construction Project by unknown general contractor at

          20470 Michael Ave, Hastings, MN 55033

          • Last known event: 12/10/2020
          • First known event: 12/10/2020

          Commercial Construction Project by SullivanDay Construction at

          9725 Xenia Ave N, Minneapolis, MN 55443

            Commercial Construction Project by SullivanDay Construction at

            2411 ctr Dr, Hudson, WI 54016

              Commercial Construction Project by SullivanDay Construction at

              1457 Grand Ave, Saint Paul, MN 55105

                Commercial Construction Project by SullivanDay Construction at

                812-864 East Lake Street, Wayzata, MN 55391

                  Commercial Construction Project by SullivanDay Construction at

                  5105 Edina Industrial Blvd, Minneapolis, MN 55439

                    Waiting for payment from Doug Speedling Builders


                    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

                    No projects in the last 12 months had any reported payment issues by other contractors.

                    Payment Performance Over the Years

                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                    2023 - 100%

                    2021 - 100%

                    Typical Contract Terms


                    Retainage

                    Typical retainage not yet submitted for Doug Speedling Builders.

                    Payment Terms

                    Typical contract pay terms not yet reported for Doug Speedling Builders.

                    Days to Payment

                    Typical days to payment not yet collected for Doug Speedling Builders.