General Contractor
Review the 11 Nail & Hammer Renovations 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%
51%
47%
Unprotected Projects
0%
47%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Residential Construction Project at
8620 TESSMAN CT N, Minneapolis, MN 55445
Residential Construction Project at
9639 Marshall Rd, Eden Prairie, MN 55347
Residential Construction Project at
185 Gleason Lake Rd, Wayzata, MN 55391
Residential Construction Project at
3829 Longfellow Ave, Minneapolis, MN 55407
Residential Construction Project at
3863 Brookview Dr, Minneapolis, MN 55426
Residential Construction Project at
2225 Pennsylvania Avenue South, Minneapolis, MN 55426
Residential Construction Project at
5124 Grove St, Minneapolis, MN 55436
Residential Construction Project at
5030 6th St NE, Minneapolis, MN 55421
Residential Construction Project at
6919 Rosemary Rd, Eden Prairie, MN 55346
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 2024.
2023 - 100%
Typical retainage not yet submitted for Nail & Hammer Renovations.
Typical contract pay terms not yet reported for Nail & Hammer Renovations.
Typical days to payment not yet collected for Nail & Hammer Renovations.