General Contractor
Review the 202 Nor-Son 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
0%
48%
41%
Unprotected Projects
95%
49%
55%
Reported Slow Payment
0%
1%
1%
Projects With Liens
5%
2%
3%
Residential Construction Project at
4330 Wahtomin Trl NW, Alexandria, MN 56308
Residential Construction Project at
21844 Tall Timbers Trl, Nisswa, MN 56468
Residential Construction Project at
33101 458th Pl, Aitkin, MN 56431
Residential Construction Project at
4354 MISSION RD, Nisswa, MN 56468
Construction Project by unknown general contractor at
820 26TH AVE E, West Fargo, ND 58078
Residential Construction Project at
25398 Bluff Side Rd, Deerwood, MN 56444
Commercial Construction Project at
5725 Highway 7, Minneapolis, MN 55416
Commercial Construction Project at
49725 County 83, Staples, MN 56479
Commercial Construction Project at
HIGHWAY 1 EAST, Red Lake, MN 56671
Construction Project by unknown general contractor at
6859 152nd St W, Saint Paul, MN 55124
Residential Construction Project at
415 Prairie St E, Belle Plaine, MN 56011
Commercial Construction Project at
425 7TH ST NW, Cass Lake, MN 56633
Commercial Construction Project at
49275 CTY RD 83, Staples, MN 56479
Residential Construction Project at
19025 Twilight Trl, Eden Prairie, MN 55346
Commercial Construction Project at
610 Oregon Ave, Morris, MN 56267
Residential Construction Project at
10807 108TH ST NW, Annandale, MN 55302
State / County Construction Project at
536 Gill St S, Hill City, MN 55748
State / County Construction Project at
141 2nd Ave, Mcgregor, MN 55760
State / County Construction Project at
4391 LEXINGTON AVE S, St Paul, MN 55123
Commercial Construction Project at
1925 ANNAPOLIS LN N, Minneapolis, MN 55441
Construction Project at
35 Groveland Ter Unit 101, Minneapolis, MN 55403
Construction Project at
35 Groveland Ter Unit 201, Minneapolis, MN 55403
Commercial Construction Project at
12585 Hudson Rd S, Afton, MN 55001
State / County Construction Project at
301 Huntsinger Ave, Park Rapids, MN 56470
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 5% retainage in Minnesota. See typical retainage by State for Nor-Son Construction.
100% 5% retainage
Others typically said they were paid on invoice from Nor-Son Construction. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Nor-Son Construction.