General Contractor
Review the 3 Zipse 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
100%
47%
37%
Unprotected Projects
0%
49%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
5%
Residential Construction Project at
16589 535th St, West Concord, MN 55985
Residential Construction Project at
1712 Walden Ln SW, Rochester, MN 55902
Commercial Construction Project at
1743 1ST ST NW, Rochester, MN 55901
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Zipse Construction.
Typical contract pay terms not yet reported for Zipse Construction.
Typical days to payment not yet collected for Zipse Construction.