General Contractor
Review the 12 J. Hruska Construction 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%
47%
37%
Unprotected Projects
0%
49%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
5%
Residential Construction Project at
3152 146TH AVE NE, Andover, MN 55304
Residential Construction Project at
19982 472nd St, Mcgregor, MN 55760
Residential Construction Project at
758 148TH AVE NE, Andover, MN 55304
Residential Construction Project at
6881 137TH LN NW, Anoka, MN 55303
Residential Construction Project at
13008 Leyte Cir NE, Blaine, MN 55449
Commercial Construction Project at
1120 152nd Ave Nw, Andover, MN 55304
Residential Construction Project at
6842 Monroe St NE, Minneapolis, MN 55432
Residential Construction Project at
5021 6th St N, Minneapolis, MN 55430
Residential Construction Project at
7770 RANCHERS RD NE, Minneapolis, MN 55432
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 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for J. Hruska Construction.
Typical contract pay terms not yet reported for J. Hruska Construction.
Typical days to payment not yet collected for J. Hruska Construction.