General Contractor
Review the 17 Handy Construction Company 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%
22%
41%
Unprotected Projects
0%
75%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
22742 Midland Dr, Shawnee, KS 66226
Construction Project by unknown general contractor at
4955 Research Park Way, Lawrence, KS 66047
Commercial Construction Project at
8708 Santa Fe Dr, Overland Park, KS 66212
Commercial Construction Project at
805 E North Ave, Belton, MO 64012
Commercial Construction Project at
4955 research parkway, Lawrence, KS 66049
Commercial Construction Project at
10420 Blue Ridge Blvd, Kansas City, MO 64134
Commercial Construction Project at
1031 kings highway, Rolla, MO 65401
Commercial Construction Project at
6800 E 163rd St, Belton, MO 64012
Commercial Construction Project at
4721 South Cliff dr, Independence, MO 64055
Commercial Construction Project at
14901 W 117th St, Olathe, KS 66062
Commercial Construction Project at
3040 Suntree Plz, Kansas City, KS 66103
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 80%
2021 - 100%
Typical retainage not yet submitted for Handy Construction Company.
Typical contract pay terms not yet reported for Handy Construction Company.
Typical days to payment not yet collected for Handy Construction Company.