Subcontractor
Review the 29 Measure Twice Restoration 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%
50%
41%
Unprotected Projects
0%
47%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
900 WATSON DRIVE, Kearney, MO 64060
Construction Project by unknown general contractor at
151 North Mullen Road, Belton, MO 64012
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2200 Grand Ave, Kansas City, MO 64108
Construction Project by unknown general contractor at
291 N HIGHWAY Roue 291, Liberty, MO 64068
Commercial Construction Project by unknown general contractor at
4033 Roanoke Rd, Kansas City, MO 64111
Commercial Construction Project by unknown general contractor at
5122 N Belton Ct, Kansas City, MO 64151
Commercial Construction Project by unknown general contractor at
3617 Troost Ave, Kansas City, MO 64109
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 - 50%
Typical retainage not yet submitted for Measure Twice Restoration.
Typical contract pay terms not yet reported for Measure Twice Restoration.
Typical days to payment not yet collected for Measure Twice Restoration.