Subcontractor
Review the 48 Midwest Block and Brick 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
0%
51%
41%
Unprotected Projects
100%
46%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
7100 S Sunnylane Rd, Oklahoma City, OK 73135
Commercial Construction Project by unknown general contractor at
201 rock ind park dr, St Louis, MO 63044
Commercial Construction Project by unknown general contractor at
12901 St Charles Rock Rd, Bridgeton, MO 63044
Commercial Construction Project by unknown general contractor at
13500 Interurban Rd, Kansas City, MO 64163
Commercial Construction Project by unknown general contractor at
133 Lawrence # 208, Black Rock, AR 72415
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1650 e atlantic st, Springfield, MO 65803
Residential Construction Project by unknown general contractor at
1650 E Atlantic St, Springfield, MO 65803
Commercial Construction Project by unknown general contractor at
15584 Veterans Memorial Pkwy, Wentzville, MO 63385
Commercial Construction Project by unknown general contractor at
1589 Electric Ave, Springdale, AR 72764
Residential Construction Project by unknown general contractor at
221 Bolivar St Ste 200, Jefferson City, MO 65101
Commercial Construction Project by unknown general contractor at
1951 Electric Ave, Springdale, AR 72764
Commercial Construction Project by unknown general contractor at
4101 E 12 TERR KCMO ED PETERS 816-650-2142, Greenwood, MO 64034
Commercial Construction Project by unknown general contractor at
2203 E McCarty St, Jefferson City, MO 65101
Commercial Construction Project by unknown general contractor at
Self Haul, Greenwood, MO 64034
Commercial Construction Project by unknown general contractor at
5529 E 15th St S, Tulsa, OK 74112
Commercial Construction Project by unknown general contractor at
SELF HAUL FOB RANDOLPH, Greenwood, MO 64034
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%
2021 - 100%
Typical retainage not yet submitted for Midwest Block and Brick.
Others typically said they were paid on invoice from Midwest Block and Brick. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Midwest Block and Brick.