General Contractor
Review the 15 Pillar Homes (MN) 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%
38%
Unprotected Projects
100%
49%
55%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
5%
Residential Construction Project at
419 RICE ST E, Wayzata, MN 55391
Commercial Construction Project at
320 Hampton St S, Wayzata, MN 55391
Residential Construction Project at
3765 WATERTOWN RD, Maple Plain, MN 55359
Residential Construction Project at
530 rice st e, Wayzata, MN 55391
Residential Construction Project at
325 Hollander Rd, Wayzata, MN 55391
Residential Construction Project at
534 Rice St E, Wayzata, MN 55391
Residential Construction Project at
524 Rice St E, Wayzata, MN 55391
Residential Construction Project at
3720 Lee Rd, Mound, MN 55364
Residential Construction Project at
630 Indian Mound St E, Wayzata, MN 55391
Residential Construction Project at
2856 Northview Rd, Wayzata, MN 55391
Residential Construction Project at
324 Hampton St S, Wayzata, MN 55391
Residential Construction Project at
280 Central Ave S, Wayzata, MN 55391
Residential Construction Project at
7906 Platt Ave NW, South Haven, MN 55382
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%
2021 - 100%
Typical retainage not yet submitted for Pillar Homes (MN).
Typical contract pay terms not yet reported for Pillar Homes (MN).
Typical days to payment not yet collected for Pillar Homes (MN).