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HomeContractorsNorth American Construction Co. LLC (MO)Payment and Project History

North American Construction Co. LLC (MO) Payment and Project History

Review the 362 North American Construction Co. LLC (MO) 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 Monitoring362 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

50%

41%

Unprotected Projects

100%

47%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

2%

4%

North American Construction Co. LLC (MO) Project and Payment History

Commercial Construction Project by Iron Fish Construction at

12622 Grey Eagle Ct, Germantown, MD 20874

  • Last known event: 07/06/2023
  • First known event: 07/06/2023

Commercial Construction Project at

4411 Dixie Hill Rd, Fairfax, VA 22030

    Commercial Construction Project at

    655 Americana Dr, Annapolis, MD 21403

    • Last known event: 09/13/2023
    • First known event: 06/22/2023

    Commercial Construction Project by Iron Fish Construction at

    701 N Wayne St, Arlington, VA 22201

    • Last known event: 09/08/2023
    • First known event: 06/28/2023

    Commercial Construction Project at

    818 N Quincy St, Arlington, VA 22203

    • Last known event: 07/07/2023
    • First known event: 06/28/2023

    Residential Construction Project by Rose Paving LLC at

    19050 Fuller Heights Rd, Triangle, VA 22172

      Commercial Construction Project at

      2078 E Beltline Ave NE, Grand Rapids, MI 49525

      • Last known event: 04/30/2024
      • First known event: 04/30/2024

      Construction Project at

      200 E 23rd Ave, Kansas City, MO 64116

        Commercial Construction Project by Iron Fish Construction at

        13300 Enclave Dr, Midlothian, VA 23114

          Commercial Construction Project by Rose Paving LLC at

          3330 N Washington Street Suite 200, Arlington, VA 22201

            Construction Project at

            8327 SWIFT AVE, North Kansas City, MO 64116

              State / County Construction Project at

              5734 Barker Cypress Rd, Houston, TX 77084

                Commercial Construction Project at

                4300 Flint Hill Dr, Owings Mills, MD 21117

                • Last known event: 07/19/2023
                • First known event: 07/19/2023

                Commercial Construction Project at

                703 Clark Ct NE, Leesburg, VA 20176

                • Last known event: 09/08/2023
                • First known event: 09/08/2023

                Commercial Construction Project at

                1401 S Joyce St, Arlington, VA 22202

                • Last known event: 07/26/2023
                • First known event: 07/26/2023

                Commercial Construction Project by Iron Fish Construction at

                4943 Park Rd, Charlotte, NC 28209

                  Residential Construction Project at

                  300 Waupelani Dr, State College, PA 16801

                  • Last known event: 06/20/2023
                  • First known event: 06/08/2023

                  Commercial Construction Project at

                  8206 Garth Rd, Baytown, TX 77521

                    Commercial Construction Project by Iron Fish Construction at

                    4924 Princess Anne Rd 7574907001, Virginia Beach, VA 23462

                      Commercial Construction Project by Iron Fish Construction at

                      2200 ALMA CT, Charlotte, NC 28206

                        Commercial Construction Project by Iron Fish Construction at

                        601 Pembroke Ave, Norfolk, VA 23507

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                          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, 97% of projects in 2023 had no reported payment incidents.

                          2024 - 100%

                          2023 - 97%

                          2022 - 98%

                          2021 - 99%

                          Typical Contract Terms

                          Retainage

                          Usually 10% retainage in Texas. See typical retainage by State for North American Construction Co. LLC (MO).

                          100% 10% retainage

                          Payment Terms

                          Others typically said they were paid on invoice from North American Construction Co. LLC (MO). See what were common payment terms.

                          100% Paid on invoice

                          Days to Payment

                          North American Construction Co. LLC (MO) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

                          100% > 60 days