General Contractor
Review the 27 Michael Noeller Contracting 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%
50%
41%
Unprotected Projects
100%
47%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
PROMONTORY II 9001 METCALF AVENUE, Overland Park, KS 66207
Commercial Construction Project by Quadrant Constructors at
3100 TECHNOLOGY BLVD WEST, Bozeman, MT 59718
Construction Project at
101 NW Mock Ave, Blue Springs, MO 64014
Construction Project at
12830 JOHNSON DR, Shawnee, KS 66216
Construction Project at
8250 N Booth Ave, Kansas City, MO 64158
Construction Project at
2609 Harrison Ave, Butte, MT 59701
Commercial Construction Project at
5928 E 52nd Ter, Kansas City, MO 64129
Commercial Construction Project at
16100 LONG TRIPPER DRIVE, Parkville, MO 64152
Commercial Construction Project at
7021 W 121st St, Leawood, KS 66209
Construction Project by Tuft Construction & Development at
9054 9082 Harlan St, Westminster, CO 80031
Commercial Construction Project at
7201 nw old tiffany springs, Kansas City, MO 64133
Commercial Construction Project at
16000 ruth street, Parkville, MO 64152
Commercial Construction Project at
940 NW Pryor Rd, Lees Summit, MO 64081
Commercial Construction Project at
810 SE 240th St, Plattsburg, MO 64477
Commercial Construction Project at
3501 WADSWORTH BLVD, Wheat Ridge, CO 80033
Commercial Construction Project by Integrated Construction at
Commercial Construction Project at
8819 W 121st Ter, Overland Park, KS 66213
Commercial Construction Project at
319 W 104th Ter, Kansas City, MO 64114
Commercial Construction Project at
350 EAGLECREST DR, Emporia, KS 66801
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 86%
Typical retainage not yet submitted for Michael Noeller Contracting.
Typical contract pay terms not yet reported for Michael Noeller Contracting.
Typical days to payment not yet collected for Michael Noeller Contracting.