Subcontractor
Review the 8 B & D Contracting LLC (KS) 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%
22%
41%
Unprotected Projects
0%
75%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
251 MCINTYRE RD, Mc, KS 66054
Commercial Construction Project by unknown general contractor at
24980 Ragtown Rd, Mc Louth, KS 66054
Commercial Construction Project by unknown general contractor at
3005 Manchester Trfy, Kansas City, MO 64129
Commercial Construction Project by unknown general contractor at
6301 State Ave, Kansas City, KS 66102
Commercial Construction Project by unknown general contractor at
1090 Sunshine Rd, Kansas City, KS 66115
Commercial Construction Project by unknown general contractor at
401 E Donovan Rd, Kansas City, KS 66115
Commercial Construction Project by unknown general contractor at
1015 S Packard St, Kansas City, KS 66105
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for B & D Contracting LLC (KS).
Typical contract pay terms not yet reported for B & D Contracting LLC (KS).
Typical days to payment not yet collected for B & D Contracting LLC (KS).