General Contractor
Review the 1046 McCownGordon 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%
23%
42%
Unprotected Projects
99%
74%
53%
Reported Slow Payment
1%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
135 N Chestnut St, Jefferson City, MO 65101
Commercial Construction Project at
9100 W 165th St, Stilwell, KS 66085
Commercial Construction Project at
2400 Venturepark Dr, Lawrence, KS 66046
Commercial Construction Project at
1200 E 151st St 2, Olathe, KS 66062
Commercial Construction Project at
621 S Manhattan Ave, Manhattan, KS 66502
Commercial Construction Project at
4000 Cambridge St, Kansas City, KS 66160
Commercial Construction Project at
309 E Douglas Ave, Wichita, KS 67202
Commercial Construction Project at
2400 w 123rd st, Leawood, KS 66209
Commercial Construction Project at
621 Humboldt St, Manhattan, KS 66502
Commercial Construction Project at
1600 Grand Ave, Kansas City, MO 64108
Commercial Construction Project at
20400 N Webster St, Spring Hill, KS 66083
State / County Construction Project at
3211 W Pioneer Dr, Irving, TX 75061
Commercial Construction Project at
Commercial Construction Project at
1500 W Riley St, Atchison, KS 66002
Commercial Construction Project at
500 SW Longview Rd, Lees Summit, MO 64081
Commercial Construction Project at
915 W 17TH ST, Kansas City, MO 64108
Commercial Construction Project at
4325 RAINBOW BLVD, Kansas City, KS 66103
Commercial Construction Project at
Commercial Construction Project at
1701 Jarboe St, Kansas City, MO 64108
Commercial Construction Project at
Commercial Construction Project at
33510 W 107th St, Olathe, KS 66061
Commercial Construction Project at
4005 Martha Truman Rd, Kansas City, MO 64137
Commercial Construction Project at
Construction Project at
1101 N 7th St, Kansas City, KS 66101
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 98%
2022 - 99%
2021 - 99%
Usually 5% retainage in Missouri. See typical retainage by State for McCownGordon Construction.
100% 5% retainage
Typical contract pay terms not yet reported for McCownGordon Construction.
Typical days to payment not yet collected for McCownGordon Construction.