Pine Bend Paving Inc. has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Pine Bend Paving Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
33%
Unprotected Projects
100%
67%
61%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
0%
4%
Commercial Construction Project by unknown general contractor at
10000 81ST AVE N, Osseo, MN 55369
Commercial Construction Project by unknown general contractor at
1450 Division St, Waite Park, MN 56387
Commercial Construction Project by unknown general contractor at
920 Cliff Rd W, Burnsville, MN 55337
Commercial Construction Project by unknown general contractor at
2200 Old Highway 8 NW, Saint Paul, MN 55112
Commercial Construction Project by unknown general contractor at
6401 Industrial Dr, Eden Prairie, MN 55346
Commercial Construction Project by unknown general contractor at
22303 Manning Trl N, Scandia, MN 55073
Commercial Construction Project by unknown general contractor at
1743 County Rd C W 2168, Saint Paul, MN 55113
Commercial Construction Project by unknown general contractor at
10280 NAPLES ST NE, Minneapolis, MN 55449
Commercial Construction Project by unknown general contractor at
6640 141st Ave NW, Anoka, MN 55303
Construction Project by unknown general contractor at
2929 27th Ave S, Minneapolis, MN 55406
Construction Project by unknown general contractor at
710 19th Ave N, South Saint Paul, MN 55075
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
1999 Ford Pkwy, Saint Paul, MN 55116
Commercial Construction Project by unknown general contractor at
Miscellaneous Job Taxable Truck Misc, Waite Park, MN 56387
Commercial Construction Project by SullivanDay Construction at
1457 Grand Ave, Saint Paul, MN 55105
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.
2024 - 100%
2023 - 100%
2022 - 100%