General Contractor
Review the 1425 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%
32%
44%
Unprotected Projects
99%
61%
52%
Reported Slow Payment
1%
1%
2%
Projects With Liens
0%
6%
2%
State / County Construction Project at
3211 W Pioneer Dr, Irving, TX 75061
Commercial Construction Project at
20400 N Webster St, Spring Hill, KS 66083
Construction Project by unknown general contractor at
5020 NE 58th St, Kansas City, MO 64119
Commercial Construction Project at
Commercial Construction Project at
2400 w 123rd st, Leawood, KS 66209
Commercial Construction Project at
2108 N 155th St, Basehor, KS 66007
Commercial Construction Project at
1850 SW Jewell Ave, Topeka, KS 66621
Commercial Construction Project at
500 SW Longview Rd, Lees Summit, MO 64081
Commercial Construction Project at
Commercial Construction Project at
9100 W 165th St, Stilwell, KS 66085
Commercial Construction Project at
135 N Chestnut St, Jefferson City, MO 65101
Commercial Construction Project at
701 Hillshire Dr, Haslet, TX 76052
Commercial Construction Project at
621 S Manhattan Ave, Manhattan, KS 66502
Commercial Construction Project at
500 W 16th St, Rolla, MO 65409
Commercial Construction Project at
2205 Wheatland Ave, Hays, KS 67601
Commercial Construction Project at
Commercial Construction Project at
1100 Walnut St, Kansas City, MO 64106
Commercial Construction Project at
Various Locations, Overland Park, KS 66223
Commercial Construction Project at
2110 E Meyer Blvd, Kansas City, MO 64132
Commercial Construction Project at
2400 Venturepark Dr, Lawrence, KS 66046
Commercial Construction Project at
Various Locations, Kansas City, MO 64116
Commercial Construction Project at
12200 Lamar Ave, Leawood, KS 66209
Commercial Construction Project at
309 E Douglas Ave, Wichita, KS 67202
Commercial Construction Project at
Commercial Construction Project at
11009 S HORNET RD, Hutchinson, KS 67501
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 98% of projects in 2024 had no reported payment incidents.
2025 - 98%
2024 - 98%
2023 - 98%
2022 - 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.