General Contractor
Review the 29 Core Constructors LLC (MO) 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%
50%
41%
Unprotected Projects
100%
47%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
425 Dr Martin Luther King Jr Blvd, Kansas City, MO 64110
Commercial Construction Project at
101 E Lake City Buckner Rd, Buckner, MO 64016
Commercial Construction Project at
16521 S Erickson Street, Olathe, KS 66062
Commercial Construction Project at
1500 NW Duncan Rd, Grain Valley, MO 64029
Commercial Construction Project at
7010 N Holmes St, Kansas City, MO 64118
Commercial Construction Project at
20400 N Webster St, Spring Hill, KS 66083
Commercial Construction Project at
7201 E Front St, Kansas City, MO 64120
Commercial Construction Project at
Commercial Construction Project at
2101 N Twyman Rd, Independence, MO 64058
Commercial Construction Project at
12381 W 95TH ST, Lenexa, KS 66215
State / County Construction Project by Nabholz Construction at
5900 Lamar Ave, Mission, KS 66202
Commercial Construction Project at
Commercial Construction Project at
3225 Harvester Rd, Kansas City, KS 66115
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
8421 W 77th St, Overland Park, KS 66204
Commercial Construction Project at
30210 E Hanna Rd, Buckner, MO 64016
Commercial Construction Project at
1509 NW Whispering Ct, Grain Valley, MO 64029
Commercial Construction Project at
6001 W 159th St, Stilwell, KS 66085
Commercial Construction Project at
1223 N Noland Rd, Independence, MO 64050
Commercial Construction Project at
3301 S Noland Rd, Independence, MO 64055
Commercial Construction Project at
15512 W 113th St, Lenexa, KS 66219
Commercial Construction Project at
Federal Construction Project at
Commercial Construction Project at
2012 10th Ave, Leavenworth, KS 66048
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%
2021 - 100%
Typical retainage not yet submitted for Core Constructors LLC (MO).
Others typically said they were paid on invoice from Core Constructors LLC (MO). See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Core Constructors LLC (MO).