General Contractor
Review the 22 Dirks Heavy Contractors LLC 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%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
4900 ARMSTRONG AVE, Kansas City, KS 66102
Commercial Construction Project at
4114 N 74th St, Kansas City, KS 66109
Commercial Construction Project at
15719 S Airport Rd LIPPERT JOB, Greenwood, MO 64034
Commercial Construction Project at
12306 PROSPECT AVE, Kansas City, MO 64146
Commercial Construction Project at
6500 Main St, Grandview, MO 64030
Commercial Construction Project at
6409 Agnes Ave, Kansas City, MO 64132
Commercial Construction Project at
717 NW Park Rd, Blue Springs, MO 64015
Commercial Construction Project at
6001 Main St, Grandview, MO 64030
Commercial Construction Project at
5020 NW Valley View Rd, Blue Springs, MO 64015
Commercial Construction Project by Newkirk Novak Construction Partners at
7500 Mission Rd, Prairie Village, KS 66208
Commercial Construction Project at
1156 E 65th St, Kansas City, MO 64131
Commercial Construction Project at
3701 NE Independence Ave, Lees Summit, MO 64064
Commercial Construction Project at
Mission Rd, Prairie Village, KS 66206
Commercial Construction Project at
7201 E Front St, Kansas City, MO 64120
Commercial Construction Project at
4225 Baltimore Ave, Kansas City, MO 64111
Commercial Construction Project at
1609 SW Clark Rd, Blue Springs, MO 64015
Commercial Construction Project at
3909 W 143rd St, Overland Park, KS 66224
Commercial Construction Project at
4 S High St, Butler, MO 64730
Commercial Construction Project at
5829 W 137th St, Overland Park, KS 66223
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.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Dirks Heavy Contractors LLC.
Typical contract pay terms not yet reported for Dirks Heavy Contractors LLC.
Typical days to payment not yet collected for Dirks Heavy Contractors LLC.