General Contractor
Review the 31 Hartline Construction 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%
74%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
13500 Interurban Rd, Kansas City, MO 64163
Commercial Construction Project at
3444 Broadway Blvd, Kansas City, MO 64111
Commercial Construction Project at
401 N Randolph Rd, Randolph, MO 64161
Construction Project by unknown general contractor at
8150 W 135th St, Overland Park, KS 66223
Construction Project by unknown general contractor at
4800 E 63RD TRFY, Kansas City, MO 64130
Construction Project by unknown general contractor at
1001 Harrison St, Kansas City, MO 64106
Construction Project by unknown general contractor at
601 Brasilia Ave, Kansas City, MO 64153
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
711 Woodland Ave, Kansas City, MO 64106
Construction Project by unknown general contractor at
1 Kansas City Blvd Unit Cc2-100, Kansas City, MO 64153
Construction Project by unknown general contractor at
1 Kansas City Blvd Unit An1-020, Kansas City, MO 64153
Commercial Construction Project at
4840 Geminus Dr, Chattanooga, TN 37416
Commercial Construction Project at
13500 Interurban Rd Lot BRAZILIA, Kansas City, MO 64163
Commercial Construction Project at
107 W Main St, Smithville, MO 64089
State / County Construction Project by Clark Weitz Clarkson at
Commercial Construction Project at
14901 W 117th St, Olathe, KS 66062
Commercial Construction Project at
PO Box 25684, Smithville, MO 64089
Commercial Construction Project at
325 MEXICO CITY ENTRANCE KCI GLENN 816-800-2166, Kansas City, MO 64163
Commercial Construction Project at
593 Mexico City Ave 2166, Kansas City, MO 64153
Commercial Construction Project at
5604 State Ave, Kansas City, KS 66102
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 Hartline Construction.
Typical contract pay terms not yet reported for Hartline Construction.
Typical days to payment not yet collected for Hartline Construction.