General Contractor
Review the 10 Infinity Contractors LLC (MO) 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%
52%
42%
Unprotected Projects
100%
46%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Residential Construction Project at
1625 W PARK ST, Livingston, MT 59047
Residential Construction Project at
65 Cedar Bluffs Rd, Livingston, MT 59047
Commercial Construction Project at
1627 W Park St, Livingston, MT 59047
Commercial Construction Project at
1601 WEST PARK ST, Livingston, MT 59047
Commercial Construction Project at
Construction Project at
1204 N College Ave, Columbia, MO 65201
Commercial Construction Project at
Residential Construction Project at
1948 State Rd Dd, Auxvasse, MO 65231
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%
2021 - 100%
Typical retainage not yet submitted for Infinity Contractors LLC (MO).
Typical contract pay terms not yet reported for Infinity Contractors LLC (MO).
Typical days to payment not yet collected for Infinity Contractors LLC (MO).