General Contractor
Review the 24 Compton Construction Corp. 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%
24%
42%
Unprotected Projects
0%
73%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
State / County Construction Project at
622 E Central Ave, Wichita, KS 67202
Commercial Construction Project at
165 S Rock Island Ave, Wichita, KS 67202
Commercial Construction Project at
2431 S Young St, Wichita, KS 67215
Commercial Construction Project at
2700 E 30th Ave, Hutchinson, KS 67502
Commercial Construction Project at
4935 COLBERT HILLS DR, Manhattan, KS 66503
Commercial Construction Project at
1802 N Washington Ave 3097, Wichita, KS 67214
Commercial Construction Project at
1001 E 18th St N, Wichita, KS 67214
Commercial Construction Project at
5301 N Hillside Ave, Wichita, KS 67219
Commercial Construction Project at
2430 S Young St, Wichita, KS 67215
State / County Construction Project at
5301 N Hillside St, Wichita, KS 67219
Commercial Construction Project at
6917 S Seneca St, Wichita, KS 67217
State / County Construction Project at
2115 Moyle St, Augusta, KS 67010
State / County Construction Project at
1111 N Severance St, Hutchinson, KS 67501
State / County Construction Project at
400 Grandview Ave, Newton, KS 67114
State / County Construction Project at
207 Rochester St, Pratt, KS 67124
Commercial Construction Project at
7727 1st Ave, Winfield, KS 67156
State / County Construction Project at
3770 YOST DR, Salina, KS 67401
State / County Construction Project at
710 E Market St, Derby, KS 67037
Commercial Construction Project at
PICK UP, Wichita, KS 67205
Commercial Construction Project at
5270 N Lakewood Hills Blvd, Park City, KS 67219
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in Kansas. See typical retainage by State for Compton Construction Corp..
100% 10% retainage
Typical contract pay terms not yet reported for Compton Construction Corp..
Typical days to payment not yet collected for Compton Construction Corp..