General Contractor
Review the 31 Buildforce Construction LLC 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%
52%
42%
Unprotected Projects
100%
46%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project at
380 NE Vivion Rd, Kansas City, MO 64118
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
6638 Monticello Rd, Shawnee, KS 66226
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
460 NE Barry Rd, Kansas City, MO 64155
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1521 Atlantic St, Kansas City, MO 64116
Commercial Construction Project at
Returned Materials See Attached Invoices Vance Afb, Rmr 2080, OK 73107
Commercial Construction Project at
Returned Materials See Inv 183321112 Vance Afb, Rmr 1979, OK 1979
Commercial Construction Project at
Returned Materials See Inv 183322942 Vance Air Force Base, Rmr 1877, OK 73705
Commercial Construction Project at
Returned Materials See Attached Invoices Vance Air Force Base, Rmr 1829, OK 73705
Commercial Construction Project at
1601 W Fox Dr, Enid, OK 73703
Commercial Construction Project at
2/3 1604 W FOX DRIVE, Enid, OK 73705
Commercial Construction Project at
1604 W Fox Dr, Enid, OK 73703
Commercial Construction Project at
Vance Air Force Base Cpu, Okc, OK 73107
Commercial Construction Project at
2/3 1601 W FOX DRIVE, Enid, OK 73705
Commercial Construction Project at
Vance Afb Cpu, Lahoma City, OK 73107
Commercial Construction Project at
15555 W 108TH ST, Lenexa, KS 66219
Commercial Construction Project at
Commercial Construction Project at
1204 W 27th St, Kansas City, MO 64108
Commercial Construction Project at
621 W Markey Rd, Belton, MO 64012
Commercial Construction Project by Hy-Vee Construction at
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%
Typical retainage not yet submitted for Buildforce Construction LLC.
Others typically said they were paid on invoice from Buildforce Construction LLC. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Buildforce Construction LLC.