Subcontractor
Review the 14 Creed Construction Inc. 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%
23%
42%
Unprotected Projects
0%
74%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
115 Messenger Rd, Manhattan, KS 66502
Commercial Construction Project by unknown general contractor at
, Topeka, KS 66609
Commercial Construction Project by unknown general contractor at
623 N Manhattan Ave, Manhattan, KS 66502
Commercial Construction Project by unknown general contractor at
5th st & a st, Fort Riley, KS 66442
Commercial Construction Project by unknown general contractor at
3101 College Ave, Manhattan, KS 66502
Commercial Construction Project by unknown general contractor at
305 W 5th St, Blue Rapids, KS 66411
Commercial Construction Project by unknown general contractor at
7605 Parker St, Fort Riley, KS 66442
Commercial Construction Project by unknown general contractor at
801 Carlson Dr, Manhattan, KS 66502
Commercial Construction Project by unknown general contractor at
3645 Green Valley Pkwy, Manhattan, KS 66502
Commercial Construction Project by unknown general contractor at
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 2024.
Typical retainage not yet submitted for Creed Construction Inc..
Typical contract pay terms not yet reported for Creed Construction Inc..
Typical days to payment not yet collected for Creed Construction Inc..