Menu

Lakehead Constructors Inc. Payment and Project History

Review the 40 Lakehead Constructors Inc. 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 Monitoring40 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

57%

47%

Unprotected Projects

100%

42%

49%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

0%

3%

Lakehead Constructors Inc. Project and Payment History


Commercial Construction Project at

1659 Highway 210, Carlton, MN 55718

    Commercial Construction Project at

    1 Lighthouse Point Rd, Two Harbors, MN 55616

    • Last known event: 08/12/2022
    • First known event: 08/12/2022

    Construction Project by unknown general contractor at

    408 N 34th Ave E, Duluth, MN 55804

    • Last known event: 03/12/2025
    • First known event: 03/12/2025

    Commercial Construction Project at

    1210 NW 3rd St, Cohasset, MN 55721

      State / County Construction Project at

      602 MAIN ST, Tower, MN 55790

        Commercial Construction Project at

          Commercial Construction Project at

          2626 Courtland St, Duluth, MN 55806

          • Last known event: 11/17/2023
          • First known event: 11/17/2023

          Construction Project by unknown general contractor at

          1244 CROSSTOWN BLVD NE, Andover, MN 55304

          • Last known event: 08/08/2023
          • First known event: 08/08/2023

          State / County Construction Project at

          522 1st Ave, Two Harbors, MN 55616

            Construction Project at

            2407 STINSON AVE, Superior, WI 54880

              Construction Project at

              • Last known event: 02/03/2022
              • First known event: 02/03/2022

              Construction Project at

              BILLINGS DRIVE AND 21ST STREET, Superior, WI 54880

                Construction Project at

                3900 E 2nd St, Superior, WI 54880

                  Commercial Construction Project at

                  8771 Park Ridge Dr, Mountain Iron, MN 55768

                    Commercial Construction Project at

                    • Last known event: 05/26/2022
                    • First known event: 05/26/2022

                    Commercial Construction Project at

                    35 Arch St, Cloquet, MN 55720

                      Commercial Construction Project at

                      3801 WINTER ST, Superior, WI 54880

                        Commercial Construction Project at

                        8371 Enterprise Dr N, Mountain Iron, MN 55768

                          Commercial Construction Project at

                          1000 Lake Shore Dr, Moose Lake, MN 55767

                            Commercial Construction Project at

                            1202 SUSQUEHANNA AVE, Superior, WI 54880

                              Commercial Construction Project at

                              Missing Address, Address, AL

                                Commercial Construction Project at

                                Missing Address, Superior, WI 54880

                                  Commercial Construction Project at

                                  Superior, Superior, WI 54880

                                    Commercial Construction Project at

                                    101 SW 7th Ave, Arlington, MN 55307

                                      State / County Construction Project at

                                      Currently Unknown, Virginia, MN 55792

                                        Waiting for payment from Lakehead Constructors Inc.


                                        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

                                        100% of projects in the last 12 months had no reported payment issues by other contractors.

                                        Last 12 months - 100%

                                        Payment Performance Over the Years

                                        According to available information, 100% of projects in 2024 had no reported payment incidents.

                                        2025 - 100%

                                        2024 - 100%

                                        2023 - 100%

                                        2022 - 100%

                                        Typical Contract Terms


                                        Retainage

                                        Typical retainage not yet submitted for Lakehead Constructors Inc..

                                        Payment Terms

                                        Typical contract pay terms not yet reported for Lakehead Constructors Inc..

                                        Days to Payment

                                        Typical days to payment not yet collected for Lakehead Constructors Inc..