General Contractor
Review the 25 Hufft Projects 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%
52%
42%
Unprotected Projects
0%
46%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project at
1223 W 56TH ST, Kansas City, MO 64113
Commercial Construction Project by Shrader & Martinez Construction at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4411 W 119th St, Shawnee Mission, KS 66209
Commercial Construction Project at
214 E Armour Blvd, Kansas City, MO 64111
Commercial Construction Project at
10641 State Line Rd, Kansas City, MO 64114
Commercial Construction Project at
200 E 44th St, Kansas City, MO 64111
Residential Construction Project at
106 w 3rd st, Parkville, MO 64152
Residential Construction Project at
18175 Mission Rd, Stilwell, KS 66085
Residential Construction Project at
Missouri And Troost, Kansas City, MO 64106
Commercial Construction Project at
2000 W 47th Pl, Shawnee Mission, KS 66205
Commercial Construction Project by McCownGordon Construction at
219 W 9th St, Kansas City, MO 64105
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%
Typical retainage not yet submitted for Hufft Projects.
Typical contract pay terms not yet reported for Hufft Projects.
Typical days to payment not yet collected for Hufft Projects.