Property Owner / Public Entity
In the last 12 months, Gander Mountain Company (MN) has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
38%
51%
Unprotected Projects
0%
57%
42%
Reported Slow Payment
0%
3%
3%
Projects With Liens
0%
2%
4%
Commercial Construction Project by Parkway Construction & Associates at
Construction Project by unknown general contractor at
Commercial Construction Project by McKnight Construction (GA) at
Mason Mcknight Jr Pkwy, Augusta, GA 30907
Commercial Construction Project by Parkway Construction & Associates at
19302 I 45, Spring, TX 77373
Commercial Construction Project by unknown general contractor at
2301 Earl Rudder Fwy S, College Station, TX 77845
Commercial Construction Project by unknown general contractor at
19302 I- 45, Spring, TX 77373
Commercial Construction Project by The Opus Group at
Commercial Construction Project by The Opus Group at
Commercial Construction Project by unknown general contractor at
501 & TANGER OUTLET STORE, Myrtle Beach, SC 29579
Commercial Construction Project by Gray ICE Builders Inc. at
6001 Quebec St, Fort Worth, TX 76135
Commercial Construction Project by unknown general contractor at
18491 Outlet Blvd, Chesterfield, MO 63005
Commercial Construction Project by unknown general contractor at
18541 Outlet blvd, Chesterfield, MO 63005
Commercial Construction Project by unknown general contractor at
2302 ne bob bullock loop, Laredo, TX 78045
Commercial Construction Project by unknown general contractor at
18420 Cottonwood Dr, Parker, CO 80138
Commercial Construction Project by unknown general contractor at
8757 Delta Market Dr, Lansing, MI 48917
Commercial Construction Project by unknown general contractor at
12277 Dallas Pkwy, Dallas, TX 75240
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
315 W Pine St, Baraboo, WI 53913
Commercial Construction Project by unknown general contractor at
180 5th St E Ste 1300, Saint Paul, MN 55101
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%