Menu
HomeContractorsStorm Pro Exteriors Inc.Payment and Project History

Storm Pro Exteriors Inc. Payment and Project History

Review the 36 Storm Pro Exteriors 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 Monitoring36 Projects


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%

Storm Pro Exteriors Inc. Project and Payment History


Residential Construction Project at

12225 62ND ST, Waconia, MN 55387

    Residential Construction Project at

    12311 185th Ave SE, Big Lake, MN 55309

      Residential Construction Project at

      2373 Wilshire Blvd, Mound, MN 55364

        Residential Construction Project at

        12311 185th Ave SE Unit 81, Big Lake, MN 55309

          Commercial Construction Project at

          12311 185th Ave SE Unit 414, Big Lake, MN 55309

            Residential Construction Project at

            11725 COUNTY ROAD 24, Watertown, MN 55388

              Residential Construction Project at

              209 Jackson Ave NW, Watertown, MN 55388

                Residential Construction Project at

                420 Broadway St, Carver, MN 55315

                  Residential Construction Project at

                  1895 Carriage Dr, Victoria, MN 55386

                    Residential Construction Project at

                    1900 Oak Glen Ln, Stillwater, MN 55082

                      Residential Construction Project at

                      413 FREMONT ST SW, Watertown, MN 55388

                        Residential Construction Project at

                        829 Deerfield Rd, Watertown, MN 55388

                          Residential Construction Project at

                          1206 Hemlock Cir, Buffalo, MN 55313

                            Residential Construction Project at

                            601 Angel Ave NW, Watertown, MN 55388

                              Residential Construction Project at

                              1225 Kensington Way, Buffalo, MN 55313

                                Residential Construction Project at

                                3445 Warner Ln, Mound, MN 55364

                                  Residential Construction Project at

                                  514 JACKSON AVE NW, Watertown, MN 55388

                                    Residential Construction Project at

                                    401 Angel Ave SW, Watertown, MN 55388

                                      Residential Construction Project at

                                      20 N Eliot Ave, Rush City, MN 55069

                                        Residential Construction Project at

                                        505 Angel Ave NW, Watertown, MN 55388

                                          Residential Construction Project at

                                          829 SOUTHVIEW ST SE, Watertown, MN 55388

                                            Residential Construction Project at

                                            1105 Settlers Rd, Hamel, MN 55340

                                              Residential Construction Project at

                                              500 Carter St NE, Watertown, MN 55388

                                                Residential Construction Project at

                                                19525 southfork dr, Prior Lake, MN 55372

                                                  Residential Construction Project at

                                                  , Mound, MN 55364

                                                    Waiting for payment from Storm Pro Exteriors 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

                                                    No projects in the last 12 months had any reported payment issues by other contractors.

                                                    Payment Performance Over the Years

                                                    According to available information, there were no reported projects in 2024.

                                                    2022 - 100%

                                                    Typical Contract Terms


                                                    Retainage

                                                    Typical retainage not yet submitted for Storm Pro Exteriors Inc..

                                                    Payment Terms

                                                    Typical contract pay terms not yet reported for Storm Pro Exteriors Inc..

                                                    Days to Payment

                                                    Typical days to payment not yet collected for Storm Pro Exteriors Inc..