General Contractor
Review the 62 Big Sur Construction Company 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
60%
46%
53%
Reported Slow Payment
20%
1%
2%
Projects With Liens
20%
2%
4%
State / County Construction Project at
1923 BROADWAY BLVD, Kansas City, MO 64108
Residential Construction Project at
3948 MAIN ST, Kansas City, MO 64111
Commercial Construction Project at
Construction Project at
5539 PERSHING ROAD, St Louis, MO 63112
Construction Project at
1330 Dolman St, Saint Louis, MO 63104
Commercial Construction Project by Raineri Construction (MO) at
Residential Construction Project at
6935 Federal Blvd, Denver, CO 80221
Commercial Construction Project at
1246 Central Park Dr, O Fallon, IL 62269
Commercial Construction Project at
1523-1535 Washington Ave, St Louis, MO 63103
Commercial Construction Project at
4205 W Pine Blvd, Saint Louis, MO 63108
Commercial Construction Project at
310 de baliviere ave, Saint Louis, MO 63112
Commercial Construction Project at
Commercial Construction Project at
4501 Laclede Ave, Saint Louis, MO 63108
Residential Construction Project at
4201 W Pine Blvd, Saint Louis, MO 63108
Commercial Construction Project at
1517 S 7th St, Saint Louis, MO 63104
Commercial Construction Project at
Commercial Construction Project at
1501 S 7th St, Saint Louis, MO 63104
Commercial Construction Project at
Commercial Construction Project at
1322 Dolman St, Saint Louis, MO 63104
Commercial Construction Project at
2424 S 9th St, Saint Louis, MO 63104
Commercial Construction Project at
5522 Delmar Blvd, Saint Louis, MO 63112
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 93%
2022 - 100%
2021 - 91%
Typical retainage not yet submitted for Big Sur Construction Company.
Others typically said they were paid on invoice from Big Sur Construction Company. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Big Sur Construction Company.