Subcontractor
Review the 11 Briarwood Construction Inc. 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%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
500 College Pl, Liberty, MO 64068
Commercial Construction Project by Piper Construction LLC (MO) at
Commercial Construction Project by unknown general contractor at
444 W 12th St, Kansas City, MO 64105
Commercial Construction Project by unknown general contractor at
4100 N Briarcliff Rd, Kansas City, MO 64116
Commercial Construction Project by Piper Construction LLC (MO) at
State / County Construction Project by unknown general contractor at
8150 N Congress Ave, Kansas City, MO 64152
Commercial Construction Project by unknown general contractor at
, Lenexa, KS 66215
Commercial Construction Project by unknown general contractor at
Overland Pkwy, Overland Park, KS 66210
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Briarwood Construction Inc..
Typical contract pay terms not yet reported for Briarwood Construction Inc..
Typical days to payment not yet collected for Briarwood Construction Inc..