General Contractor
Review the 185 Killian Construction (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%
Commercial Construction Project at
2223 Rock Springs Rd, Harrison, AR 72601
Commercial Construction Project at
2300 n airport blvd, Springfield, MO 65802
Commercial Construction Project at
524 Gipson Rd, Harrison, AR 72601
Commercial Construction Project at
3946 MARRIOTT DR, Panama City, FL 32408
Commercial Construction Project at
524 Gibson Rd, Harrison, AR 72601
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
A N A N A N, N/a, N/A
Residential Construction Project at
2546 N Glenstone Ave, Springfield, MO 65803
Construction Project at
11761 BONITA BEACH RD, Bonita Springs, FL 34135
Commercial Construction Project at
1280 State Rte 315, Wilkes Barre, PA 18702
Construction Project at
Broomfield CO 80021-4135, Broomfield, CO 80021
Construction Project at
123 WALNUT STREET, Columbia, MO 65201
Construction Project at
245 E Market St, Louisville, KY 40202
Commercial Construction Project at
3066 E Glory Dr, Fayetteville, AR 72703
Commercial Construction Project at
3001 N Grant Ave, Springfield, MO 65803
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
120 WOODMONT RD, Nashville, TN 37205
Commercial Construction Project at
Residential Construction Project at
2664 E Kearney St, Springfield, MO 65803
Construction Project at
120 S Floyd St 245, Louisville, KY 40202
Commercial Construction Project at
19528 Front Beach Rd, Panama City Beach, FL 32413
Commercial Construction Project at
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 60% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 60%
2022 - 78%
2021 - 81%
Usually 10% retainage in Florida. See typical retainage by State for Killian Construction (MO).
100% 10% retainage
Others typically said they were paid if paid from Killian Construction (MO). See what were common payment terms.
100% Pay if paid
Killian Construction (MO) typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% > 60 days