Property Owner / Public Entity
In the last 12 months, SNH LTF Properties, LLC (MN) has worked 6 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%
41%
60%
Unprotected Projects
50%
56%
37%
Reported Slow Payment
33%
2%
2%
Projects With Liens
17%
1%
1%
Commercial Construction Project by M Scott Construction at
Commercial Construction Project by unknown general contractor at
17007 Elm St, Omaha, NE 68130
Commercial Construction Project by unknown general contractor at
13840 N Desert Harbor Dr, Peoria, AZ 85381
Commercial Construction Project by unknown general contractor at
299 CAMBRIDGE ST, Winchester, MA 01890
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Parkway Construction & Associates at
Construction Project by unknown general contractor at
1001 Elysian Pl, Chesapeake, VA 23320
Construction Project by unknown general contractor at
1009 Elysian Pl, Chesapeake, VA 23320
Commercial Construction Project by unknown general contractor at
20480 Veterans Blvd, Port Charlotte, FL 33954
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1085 Hartsville Pike, Gallatin, TN 37066
Commercial Construction Project by Rose Paving LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Messer Construction at
1710 Magnolia Blvd, Nashville, TN 37212
Commercial Construction Project by unknown general contractor at
1325 McCarthy Blvd, New Bern, NC 28562
Commercial Construction Project by unknown general contractor at
801 Dixie Trl, Raleigh, NC 27607
Commercial Construction Project by Walker & Company at
Commercial Construction Project by unknown general contractor at
9045 W Athens St, Peoria, AZ 85382
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 40%
2024 - 100%
2023 - 100%
2022 - 80%