Menu
HomeContractorsTodd Lind ConstructionPayment and Project History

Todd Lind Construction Payment and Project History

Review the 14 Todd Lind 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 Monitoring14 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

51%

47%

Unprotected Projects

0%

47%

49%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

1%

3%

Todd Lind Construction Project and Payment History


Residential Construction Project at

33398 Jackson St NE, Cambridge, MN 55008

  • Last known event: 09/30/2021
  • First known event: 09/30/2021

Residential Construction Project at

2237 Riverdale Rd, Mora, MN 55051

  • Last known event: 05/07/2021
  • First known event: 05/07/2021

Residential Construction Project at

31043 Polk St NE, Cambridge, MN 55008

  • Last known event: 10/06/2020
  • First known event: 10/06/2020

Residential Construction Project at

16896 Linden Tree Road, Grasston, MN 55030

    Residential Construction Project at

    16108 Linden Tree Rd, Grasston, MN 55030

    • Last known event: 10/07/2019
    • First known event: 10/07/2019

    Residential Construction Project at

    4150 331st Ave NE, Cambridge, MN 55008

    • Last known event: 06/27/2019
    • First known event: 06/27/2019

    Commercial Construction Project at

    140 Buchanan St N, Cambridge, MN 55008

      Residential Construction Project at

      490 Rice Creek Blvd, Minneapolis, MN 55432

        Residential Construction Project at

        51854 Acacia Trl, Stanchfield, MN 55080

          Residential Construction Project at

          8388 Hwy 95 Hwy NW, Princeton, MN 55371

            Residential Construction Project at

            11 County Rd 6, Stanchfield, MN 55080

              Waiting for payment from Todd Lind Construction


              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.

              Typical Contract Terms


              Retainage

              Typical retainage not yet submitted for Todd Lind Construction.

              Payment Terms

              Typical contract pay terms not yet reported for Todd Lind Construction.

              Days to Payment

              Typical days to payment not yet collected for Todd Lind Construction.