General Contractor
Review the 16 Jerde 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%
57%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
5%
Residential Construction Project at
8324 logan ave n, Minneapolis, MN 55444
Residential Construction Project at
909 12th Ave S, Saint Cloud, MN 56301
Owner Occupied Residential Construction Project at
31303 144th St NW, Princeton, MN 55371
Owner Occupied Residential Construction Project at
8577 County Rd 23 SE, Becker, MN 55308
Owner Occupied Residential Construction Project at
15096 102nd St, Becker, MN 55308
Owner Occupied Residential Construction Project at
2206 75th Ave, Princeton, MN 55371
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 Jerde Construction.
Others typically said they were paid if paid from Jerde Construction. See what were common payment terms.
100% Pay if paid
Jerde Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days