Subcontractor
Review the 20 Max Rieke & Brothers Inc. 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%
74%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
12830 LOWELL, Shawnee, KS 66203
State / County Construction Project by Musselman & Hall Contractors, LLC at
9600 Lamar Ave, Overland Park, KS 66207
Commercial Construction Project by Henning Companies LLC at
STONEY CREEK INN, Independence, MO 64055
State / County Construction Project by Imperial Construction (TX) at
74th & King St., Shawnee, KS 66214
State / County Construction Project by S&A Contracting at
Tonganoxie Elementary School, Tonganoxie, KS 66086
State / County Construction Project by unknown general contractor at
GARRISON COMMUNITY CENTER, Kansas City, MO 64106
State / County Construction Project by J. E. Dunn Construction Group at
W 303rd St, Paola, KS 66071
Commercial Construction Project by unknown general contractor at
MENARDS LAWRENCE, Lawrence, KS 66044
Commercial Construction Project by unknown general contractor at
WESTLINK BUSINESS CENTER, Shawnee, KS 66215
Commercial Construction Project by Cirks dba KDC Construction at
Clark St, Kansas City, KS 66111
State / County Construction Project by unknown general contractor at
Tonganoxie Rd, Tonganoxie, KS 66086
Commercial Construction Project by McCownGordon Construction at
GARMIN PARKING LOT, Olathe, KS 66062
Commercial Construction Project by unknown general contractor at
9090 Sunflower Rd, De Soto, KS 66018
Commercial Construction Project by unknown general contractor at
17th & grand, Kansas City, MO 64120
Commercial Construction Project by unknown general contractor at
8850 Sunflower Rd, De Soto, KS 66018
Commercial Construction Project by unknown general contractor at
central & main, Gardner, KS 66030
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%
2021 - 100%
Typical retainage not yet submitted for Max Rieke & Brothers Inc..
Typical contract pay terms not yet reported for Max Rieke & Brothers Inc..
Typical days to payment not yet collected for Max Rieke & Brothers Inc..