General Contractor
Review the 93 David E Ross Construction Co 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%
Construction Project by unknown general contractor at
5844 NW Barry Rd Unit GROU, Kansas City, MO 64154
Construction Project by unknown general contractor at
12501 W 137th St, Shawnee Mission, KS 66221
Commercial Construction Project at
Construction Project by unknown general contractor at
10918 Elm Ave, Kansas City, MO 64134
Commercial Construction Project at
5844 nw barry rd, Kansas City, MO 64154
Commercial Construction Project at
4301 Madison Ave, Kansas City, MO 64111
Commercial Construction Project at
15721 W Airport Rd SAINT LUKES EAST HOSPITAL, Greenwood, MO 64034
Construction Project by unknown general contractor at
12300 Metcalf Ave Fl 3, Overland Park, KS 66213
Construction Project by unknown general contractor at
456 NW Legacy Dr, Kansas City, MO 64155
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
10918 ELM AVE KCM, Greenwood, MO 64034
Construction Project by unknown general contractor at
5701 W 119th St Ste 225, Leawood, KS 66209
Construction Project by unknown general contractor at
5844 NW Barry Rd Fl LAB, Kansas City, MO 64154
Commercial Construction Project at
12300 Metcalf Ave, Overland Park, KS 66213
Construction Project by unknown general contractor at
301 NE Mulberry St, Lees Summit, MO 64086
Construction Project by unknown general contractor at
8740 W 151st St, Overland Park, KS 66221
Construction Project by unknown general contractor at
4321 Washington St Ste 4000, Kansas City, MO 64111
Construction Project by unknown general contractor at
12300 Metcalf Ave Fl 2, Overland Park, KS 66213
Construction Project by unknown general contractor at
12300 Metcalf Ave Unit 4, Overland Park, KS 66213
Construction Project at
11800 MCKEE, Excelsior Springs, MO 64024
Commercial Construction Project at
12490661 EXP 12/3, Greenwood, MO 64034
Commercial Construction Project by JR & Co. Roofing Contractors at
Commercial Construction Project at
901 e 104th st, Kansas City, MO 64131
Commercial Construction Project 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 95%
2022 - 100%
2021 - 100%
Usually no retainage in Missouri. See typical retainage by State for David E Ross Construction Co.
100% No Retainage
Typical contract pay terms not yet reported for David E Ross Construction Co.
Typical days to payment not yet collected for David E Ross Construction Co.