Subcontractor
Review the 6 MSP Inspection Services, 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
37%
Unprotected Projects
100%
49%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
5%
Construction Project by unknown general contractor at
5699 16th St W Ste 100, Minneapolis, MN 55416
Construction Project by unknown general contractor at
5699-100 W 16th St, Saint Louis Park, MN 55416
Commercial Construction Project by unknown general contractor at
15640 English Ave Ste 400, Saint Paul, MN 55124
Commercial Construction Project by unknown general contractor at
2540 COUNTY ROAD, White Bear Lake, MN 55110
Construction Project by unknown general contractor at
15640 English Ave 400, Saint Paul, MN 55124
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for MSP Inspection Services, Inc..
Typical contract pay terms not yet reported for MSP Inspection Services, Inc..
Typical days to payment not yet collected for MSP Inspection Services, Inc..