General Contractor
Review the 393 Gardner Builders US 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
37%
Unprotected Projects
98%
49%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
2%
3%
5%
Commercial Construction Project at
2258 N Clybourn Ave, Chicago, IL 60614
Commercial Construction Project at
3660 Victoria St N, Saint Paul, MN 55126
Commercial Construction Project at
Commercial Construction Project at
1785 Highway 210, Carlton, MN 55718
Commercial Construction Project at
2611 JOLICOVER RD, Cloquet, MN 55720
Construction Project by unknown general contractor at
8939 Columbine Rd, Eden Prairie, MN 55347
Construction Project by unknown general contractor at
12601 Ridgedale Dr, Hopkins, MN 55305
Commercial Construction Project at
8967 Columbine Rd, Eden Prairie, MN 55347
Construction Project by unknown general contractor at
12001 Highway 55, Minneapolis, MN 55441
Commercial Construction Project at
Construction Project at
Construction Project by unknown general contractor at
2501 Hudson Rd Bldg 222, Maplewood, MN 55144
Construction Project by unknown general contractor at
110 7th St S, Minneapolis, MN 55402
Construction Project by unknown general contractor at
4801 Minnehaha Ave, Minneapolis, MN 55417
Construction Project by unknown general contractor at
625 Marquette Ave, Minneapolis, MN 55402
Commercial Construction Project at
8210 Courthouse Blvd, Inver Grove Heights, MN 55077
Construction Project by unknown general contractor at
111 N MAIN ST, Oshkosh, WI 54901
Commercial Construction Project at
2410 Niagara Ln N, Minneapolis, MN 55447
Construction Project by unknown general contractor at
11095 Viking Dr Ste 420, Eden Prairie, MN 55344
Construction Project by unknown general contractor at
101 32nd St E, Minneapolis, MN 55408
Construction Project by unknown general contractor at
20 S 13th St, Minneapolis, MN 55403
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5000 Minnesota Ave, Duluth, MN 55802
Commercial Construction Project at
2025 CENTRE POINTE BLVD, St Paul, MN 55120
Residential Construction Project at
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 97%
2021 - 98%
Usually 5% retainage in Minnesota. See typical retainage by State for Gardner Builders US LLC.
100% 5% retainage
Others typically said they were paid when paid from Gardner Builders US LLC. See what were common payment terms.
100% Pay when paid
Gardner Builders US LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days