Menu

Neighbors Construction Company Payment and Project History

Review the 411 Neighbors Construction Company 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 Monitoring411 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

23%

43%

Unprotected Projects

100%

74%

52%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

1%

3%

Neighbors Construction Company Project and Payment History


Construction Project by unknown general contractor at

3450 Holmes St, Kansas City, MO 64109

  • Last known event: 10/24/2024
  • First known event: 10/24/2024

Construction Project by unknown general contractor at

3500 N Holmes St, Kansas City, MO 64116

  • Last known event: 10/24/2024
  • First known event: 10/24/2024

Construction Project by unknown general contractor at

3480 Holmes St, Kansas City, MO 64109

  • Last known event: 10/24/2024
  • First known event: 10/24/2024

Commercial Construction Project at

3350 N Holmes St, Kansas City, MO 64116

  • Last known event: 10/24/2024
  • First known event: 08/20/2024

Commercial Construction Project at

601 BERKLEY, Kansas City, MO 64120

    Commercial Construction Project at

    108 SW Market St, Lees Summit, MO 64063

      Commercial Construction Project at

      5808 NALL AVE, Mission, KS 66202

        Commercial Construction Project at

        2627 Ford St, Lawrence, KS 66046

          Commercial Construction Project at

          2305 E 26th Ter, Lawrence, KS 66046

            Commercial Construction Project at

            2307 E 26th Ter, Lawrence, KS 66046

              Commercial Construction Project at

              2309 E 26th Ter, Lawrence, KS 66046

                Commercial Construction Project at

                2313 E 26th Ter, Lawrence, KS 66046

                  Commercial Construction Project at

                  2315 E 26th Ter, Lawrence, KS 66046

                    Commercial Construction Project at

                    2317 E 26th Ter, Lawrence, KS 66046

                      Commercial Construction Project at

                      2319 E 26th Ter, Lawrence, KS 66046

                        Commercial Construction Project at

                        2321 E 26th Ter, Lawrence, KS 66046

                          Commercial Construction Project at

                          2323 E 26th Ter, Lawrence, KS 66046

                            Commercial Construction Project at

                            2325 E 26th Ter, Lawrence, KS 66046

                              Commercial Construction Project at

                              2327 E 26th Ter, Lawrence, KS 66046

                                Commercial Construction Project at

                                2329 E 26th Ter, Lawrence, KS 66046

                                  Commercial Construction Project at

                                  2331 E 26th Ter, Lawrence, KS 66046

                                    Commercial Construction Project at

                                    2333 E 26th Ter, Lawrence, KS 66046

                                      Commercial Construction Project at

                                      2335 E 26th Ter, Lawrence, KS 66046

                                        Commercial Construction Project at

                                        2401 E 26th Ter, Lawrence, KS 66046

                                          Commercial Construction Project at

                                          2403 E 26th Ter, Lawrence, KS 66046

                                            Waiting for payment from Neighbors Construction Company


                                            Get Cash Today
                                            Is your invoice taking long to get paid?

                                            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                            Have an overdue 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.

                                            Payment History Summary


                                            Recent Payment Performance

                                            100% of projects in the last 12 months had no reported payment issues by other contractors.

                                            Last 12 months - 100%

                                            Payment Performance Over the Years

                                            According to available information, 100% of projects in 2024 had no reported payment incidents.

                                            2024 - 100%

                                            2023 - 94%

                                            2022 - 95%

                                            Typical Contract Terms


                                            Retainage

                                            Usually 10% retainage in Missouri. See typical retainage by State for Neighbors Construction Company.

                                            100% 10% retainage

                                            Payment Terms

                                            Typical contract pay terms not yet reported for Neighbors Construction Company.

                                            Days to Payment

                                            Typical days to payment not yet collected for Neighbors Construction Company.