General Contractor
Review the 29 Cornejo & Sons 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
2060 E Tulsa St, Wichita, KS 67216
Commercial Construction Project at
3500 n west st, Wichita, KS 67205
Construction Project at
4250 W 37th St N, Wichita, KS 67205
Construction Project at
ANSON RD SOUTH OF HWY 160, Wellington, KS 67152
Construction Project at
9750 E 50th St N, Wichita, KS 67226
Commercial Construction Project at
22065 E 1630 Rd KS Resale, Snyder, OK 73566
Commercial Construction Project at
3600 n west st, Wichita, KS 67205
Commercial Construction Project at
831 S 160th St, Pittsburg, KS 66762
State / County Construction Project at
, Wichita, KS 67203
Commercial Construction Project at
1499 Dove, Moline, KS 67353
Commercial Construction Project at
22065 E 1630 Rd FOB, Snyder, OK 73566
Commercial Construction Project at
40 Rail Car Train/attn: Chris Blasdel Ks Resale 004-272336713f01, Snyder, OK 004-272336713f01
Commercial Construction Project at
FOB Blake Quarry ASPHALT PLANT 3, Severy, KS 67137
Commercial Construction Project at
Fob Blake Quarry, Severy, KS 67137
Commercial Construction Project at
Port Hueneme Base Bldg. #2, Prt Hueneme, CA 93043
Commercial Construction Project at
KINGSBERRY, Wichita, KS 67205
Commercial Construction Project at
HUTCH TRACK, Hutchinson, KS 67501
Commercial Construction Project at
Oxford St, Wichita, KS 67226
Commercial Construction Project at
2424 N NORTHSHORE BLVD, Wichita, KS 67205
Commercial Construction Project at
3501 N WEST ST, Wichita, KS 67209
Commercial Construction Project at
PICK UP, Wichita, KS 67205
Commercial Construction Project at
240 W Macarthur Rd, Wichita, KS 67217
Commercial Construction Project at
4601 N WEST ST, Wichita, KS 67205
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 Cornejo & Sons.
Typical contract pay terms not yet reported for Cornejo & Sons.
Typical days to payment not yet collected for Cornejo & Sons.