Property Owner / Public Entity
In the last 12 months, Presbyterian Homes & Services has worked 2 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
0%
38%
51%
Unprotected Projects
100%
57%
42%
Reported Slow Payment
0%
3%
3%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13810 Shepherds Path NW, Prior Lake, MN 55379
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14561 COBALT AVE, Rosemount, MN 55068
Commercial Construction Project by unknown general contractor at
441 Stageline Rd, Hudson, WI 54016
Commercial Construction Project by unknown general contractor at
222 Park Pl, Waukesha, WI 53186
Residential Construction Project by Conlon Construction Co at
9000 C AVE NE, Cedar Rapids, IA 52402
Commercial Construction Project by Conlon Construction Co at
Commercial Construction Project by unknown general contractor at
1033 Gershwin Ave N, Saint Paul, MN 55128
Commercial Construction Project by unknown general contractor at
1921 Burnsville Pkwy W, Burnsville, MN 55337
Commercial Construction Project by unknown general contractor at
8723 Promenade Ln 8725, Saint Paul, MN 55125
Commercial Construction Project by unknown general contractor at
8200 Hadley Ave S, Cottage Grove, MN 55016
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
825 MT Curve Blvd, Saint Paul, MN 55116
Commercial Construction Project by VJS Construction Services at
W147S6800 DURHAM DRIVE, Muskego, WI 53150
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9889 Penn Ave S, Minneapolis, MN 55431
Commercial Construction Project by unknown general contractor at
13810 Sherpherd's Path NW, Prior Lake, MN 55379
Commercial Construction Project by unknown general contractor at
3490 Ewoldt Rd, Grand Island, NE 68803
Commercial Construction Project by VJS Construction Services at
N56W36550 Lisbon Rd, Oconomowoc, WI 53066
Commercial Construction Project by unknown general contractor at
2845 Hamline Ave N, Saint Paul, MN 55113
Commercial Construction Project by unknown general contractor at
240 East Ave, Saint Paul, MN 55115
Commercial Construction Project by unknown general contractor at
101 Promenade Ave, Wayzata, MN 55391
Commercial Construction Project by unknown general contractor at
10000 Newton Ave S, Minneapolis, MN 55431
Commercial Construction Project by unknown general contractor at
1639 Highway 10 NE, Minneapolis, MN 55432
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%