General Contractor
Review the 42 Douglas Contracting 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%
22%
41%
Unprotected Projects
100%
75%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Residential Construction Project at
803 N 36th St 1, Saint Joseph, MO 64506
Construction Project by unknown general contractor at
6302 MONROVIA ST, Shawnee, KS 66216
Construction Project by unknown general contractor at
18900 W 158th St, Olathe, KS 66062
Commercial Construction Project at
5601 SW Barrington South Ct, Topeka, KS 66614
Commercial Construction Project at
4621 W 6TH ST, Lawrence, KS 66049
Commercial Construction Project at
12414 S US 71 Hwy, Grandview, MO 64030
Commercial Construction Project at
4980 Roe Ave, Roeland Park, KS 66205
Commercial Construction Project at
6902 Silverheel St, Shawnee Mission, KS 66227
Commercial Construction Project at
14901 W 117th St, Olathe, KS 66062
Commercial Construction Project at
6806 W 83rd St, Overland Park, KS 66204
Commercial Construction Project at
4101 NW Barry Rd, Kansas City, MO 64154
Commercial Construction Project at
11826 W 135th St, Overland Park, KS 66221
Commercial Construction Project at
1828 E Santa Fe St, Olathe, KS 66062
Commercial Construction Project at
204 E MAIN ST, Gardner, KS 66030
Commercial Construction Project at
9105 E M 350 Hwy, Kansas City, MO 64133
Commercial Construction Project at
400 E 23rd St, Lawrence, KS 66046
Commercial Construction Project at
11551 Granada St Ste 200, Leawood, KS 66211
Commercial Construction Project at
1717 S Mur-Len Rd, Olathe, KS 66062
Commercial Construction Project at
15933 W 65th St, Shawnee, KS 66217
Commercial Construction Project at
4321 N 97th St, Kansas City, KS 66109
Commercial Construction Project at
1201 W Harold St, Olathe, KS 66061
Commercial Construction Project at
2100 N 54th St, Kansas City, KS 66104
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 Douglas Contracting LLC.
Typical contract pay terms not yet reported for Douglas Contracting LLC.
Typical days to payment not yet collected for Douglas Contracting LLC.