Menu

Hamernick's Interior Solutions Payment and Project History

Review the 35 Hamernick's Interior Solutions 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 Monitoring35 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%

Hamernick's Interior Solutions Project and Payment History


Commercial Construction Project by unknown general contractor at

1392 Rice St, Saint Paul, MN 55117

    Commercial Construction Project by Yellow Tree Development Corporation at

    4222 Nicollet Ave, Minneapolis, MN 55409

      Commercial Construction Project by unknown general contractor at

      500 Northeast 65th Street, Richfield, MN 55423

      • Last known event: 08/10/2022
      • First known event: 08/10/2022

      Commercial Construction Project by unknown general contractor at

      8089 Globe Dr, Saint Paul, MN 55125

        Commercial Construction Project by unknown general contractor at

        1645 Terrace Dr, Saint Paul, MN 55113

          Commercial Construction Project by unknown general contractor at

          1505 Woodward Ave, Detroit, MI 48226

            Commercial Construction Project by SullivanDay Construction at

            848 Lake St E, Wayzata, MN 55391

              Commercial Construction Project by SullivanDay Construction at

              844 Lake St E, Wayzata, MN 55391

                Commercial Construction Project by SullivanDay Construction at

                846 Lake St E, Wayzata, MN 55391

                  Commercial Construction Project by SullivanDay Construction at

                  5580 170th St W, Farmington, MN 55024

                    Commercial Construction Project by SullivanDay Construction at

                    10801 Normandale Blvd, Minneapolis, MN 55437

                      Commercial Construction Project by SullivanDay Construction at

                      1120 2nd St S, Minneapolis, MN 55415

                        Commercial Construction Project by SullivanDay Construction at

                        110 Prairie St N, Shakopee, MN 55379

                          Commercial Construction Project by SullivanDay Construction at

                          6125 Cahill Ave E, Inver Grove Heights, MN 55076

                            Commercial Construction Project by SullivanDay Construction at

                            1800 Yankee Doodle Rd, Saint Paul, MN 55122

                              Commercial Construction Project by SullivanDay Construction at

                              1711 Snelling Ave N, Saint Paul, MN 55113

                                Commercial Construction Project by SullivanDay Construction at

                                812-864 East Lake Street, Wayzata, MN 55391

                                  Commercial Construction Project by SullivanDay Construction at

                                  12750 W Frontage Rd, Burnsville, MN 55337

                                    Commercial Construction Project by SullivanDay Construction at

                                    19875 Dodd Blvd, Lakeville, MN 55044

                                      Commercial Construction Project by SullivanDay Construction at

                                      1290 Salem Rd SW Ste 20, Rochester, MN 55902

                                        Waiting for payment from Hamernick's Interior Solutions


                                        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%

                                        2022 - 100%

                                        2021 - 100%

                                        Typical Contract Terms


                                        Retainage

                                        Typical retainage not yet submitted for Hamernick's Interior Solutions.

                                        Payment Terms

                                        Typical contract pay terms not yet reported for Hamernick's Interior Solutions.

                                        Days to Payment

                                        Typical days to payment not yet collected for Hamernick's Interior Solutions.