General Contractor
Review the 16 Woods 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%
47%
37%
Unprotected Projects
100%
49%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project at
Residential Construction Project at
7518 Banning Way, Inver Grove Heights, MN 55077
Residential Construction Project at
8815 River Heights Way, Inver Grove Heights, MN 55076
Residential Construction Project at
15732 Cicerone Path, Rosemount, MN 55068
Commercial Construction Project at
211 7th St W, Saint Paul, MN 55102
Residential Construction Project at
10410 Courthouse Blvd, Inver Grove Heights, MN 55077
Residential Construction Project at
10410 COURT HOUSE BLVD, Inver Grove Heights, MN 55076
Residential Construction Project at
1101 132nd St E, Burnsville, MN 55337
Residential Construction Project at
address, ,
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Woods Construction.
Typical contract pay terms not yet reported for Woods Construction.
Typical days to payment not yet collected for Woods Construction.