General Contractor
Review the 16 Caman Construction Co. 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%
50%
41%
Unprotected Projects
0%
47%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
1600 E 18th St Ste 300, Kansas City, MO 64108
Commercial Construction Project at
444 SE Quincy St, Topeka, KS 66683
Commercial Construction Project at
14901 W 117th St, Olathe, KS 66062
Commercial Construction Project at
1800 levee road, Kansas City, MO 64116
Commercial Construction Project at
15380 W 119th St, Olathe, KS 66062
Commercial Construction Project at
9900 W 87th St, Overland Park, KS 66212
Commercial Construction Project at
928 Grand Blvd, Kansas City, MO 64106
Commercial Construction Project at
1010 Grand Blvd, Kansas City, MO 64106
Commercial Construction Project by Camm Construction at
5004 Brighton Ave, Kansas City, MO 64130
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 Caman Construction Co..
Typical contract pay terms not yet reported for Caman Construction Co..
Typical days to payment not yet collected for Caman Construction Co..