General Contractor
Review the 12 Voronyak Builders, 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
47%
37%
Unprotected Projects
0%
49%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
5%
Construction Project at
415 SE 21ST ST, Grand Rapids, MN 55744
Commercial Construction Project at
1325 S Cascade St, Fergus Falls, MN 56537
Commercial Construction Project at
300 Hatton St, Brooten, MN 56316
Commercial Construction Project at
213 State 371 N, Hackensack, MN 56452
Commercial Construction Project at
200 SE 4th St, Grand Rapids, MN 55744
Commercial Construction Project at
432 Pine Ave S 438, Motley, MN 56466
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Usually 5% retainage in Minnesota. See typical retainage by State for Voronyak Builders, Inc..
100% 5% retainage
Typical contract pay terms not yet reported for Voronyak Builders, Inc..
Typical days to payment not yet collected for Voronyak Builders, Inc..