Menu
HomeContractorsFlex BuildPayment and Project History

Flex Build Payment and Project History

Review the 20 Flex Build 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 Monitoring20 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

22%

41%

Unprotected Projects

100%

74%

54%

Reported Slow Payment

0%

2%

1%

Projects With Liens

0%

2%

4%

Flex Build Project and Payment History


Commercial Construction Project at

8659 Penrose Ln, Lenexa, KS 66219

    Commercial Construction Project at

    5410 Antioch Rd, Mission, KS 66202

      Commercial Construction Project at

      9705 Monrovia St, Lenexa, KS 66215

        Commercial Construction Project at

          Commercial Construction Project at

          8901 Metcalf Ave, Overland Park, KS 66212

            Commercial Construction Project at

            23101 151st St, Leavenworth, KS 66048

              Commercial Construction Project at

              126 Terrace Trl S, Lake Quivira, KS 66217

                Commercial Construction Project at

                296 MOJAVE ST W, Lake Quivira, KS 66217

                  Commercial Construction Project at

                  3516 Pennsylvania Ave, Kansas City, MO 64111

                    Commercial Construction Project at

                    3501 Broadway Blvd, Kansas City, MO 64111

                      Commercial Construction Project at

                      350 N James St, Kansas City, KS 66118

                        Commercial Construction Project at

                        303 NE Englewood Rd, Kansas City, MO 64118

                          Commercial Construction Project at

                          3601 Broadway Blvd, Kansas City, MO 64111

                            State / County Construction Project at

                            • Last known event: 10/22/2018
                            • First known event: 10/22/2018

                            Commercial Construction Project at

                            601 McGee St, Kansas City, MO 64106

                              Waiting for payment from Flex Build


                              Get Cash Today
                              Is your invoice taking long to get paid?

                              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                              Have an overdue 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.

                              Payment History Summary


                              Recent Payment Performance

                              100% of projects in the last 12 months had no reported payment issues by other contractors.

                              Last 12 months - 100%

                              Payment Performance Over the Years

                              According to available information, 100% of projects in 2023 had no reported payment incidents.

                              2023 - 100%

                              2021 - 100%

                              Typical Contract Terms


                              Retainage

                              Typical retainage not yet submitted for Flex Build.

                              Payment Terms

                              Typical contract pay terms not yet reported for Flex Build.

                              Days to Payment

                              Typical days to payment not yet collected for Flex Build.