Coffel Construction LLC
Subcontractor
Coffel Construction LLC Payment and Project History
Review the 19 Coffel 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 Monitoring19 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
41%
Unprotected Projects
100%
47%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Coffel Construction LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
13500 Interurban Rd 4320, Kansas City, MO 64163
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
401 Randolph Rd, Randolph, MO 64161
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1818 E 19th St, Kansas City, MO 64127
Commercial Construction Project by unknown general contractor at
7201 E Front St, Kansas City, MO 64120
Commercial Construction Project by unknown general contractor at
209 N Ohio St, Archie, MO 64725
Commercial Construction Project by unknown general contractor at
1301 N Warehouse Rd, Leavenworth, KS 66027
Commercial Construction Project by unknown general contractor at
13500 Interurban Rd, Kansas City, MO 64163
Commercial Construction Project by unknown general contractor at
2807 Sand Creek Rd, Ottawa, KS 66067
Commercial Construction Project by unknown general contractor at
11460 TOMAHAWK CREEK, Lees Summit, MO 64081
Commercial Construction Project by unknown general contractor at
Miscellaneous Job Taxable Truck 4343 Clary National Fire, Randolph, MO 64161
Commercial Construction Project by Block Real Estate Services at
QT - RIVERSIDE, Riverside, MO 64150
Commercial Construction Project by Qro Mex Construction Company at
Foley Equipment Company, Kansas City, MO 64114-2020
Commercial Construction Project by unknown general contractor at
Lenexa Dr, Shawnee Mission, KS 66215
Commercial Construction Project by unknown general contractor at
CINTAS, Olathe, KS 66061
Waiting for payment from Coffel Construction LLC
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Coffel Construction LLC.
Payment Terms
Typical contract pay terms not yet reported for Coffel Construction LLC.
Days to Payment
Typical days to payment not yet collected for Coffel Construction LLC.