General Contractor
Review the 25 Sands Construction Co. 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%
22%
41%
Unprotected Projects
100%
74%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
9701 W 137th St, Overland Park, KS 66221
Commercial Construction Project at
34135 W 95th St 31, De Soto, KS 66018
Commercial Construction Project at
Commercial Construction Project at
34135 W 95th St, De Soto, KS 66018
Commercial Construction Project at
34135 W 95th St, De Soto, KS 66018
Commercial Construction Project by JR & Co. Roofing Contractors at
401 SE Oldham Pkwy, Lees Summit, MO 64081
Commercial Construction Project at
2800 Louisiana St, Lawrence, KS 66046
Commercial Construction Project at
15719 S Airport Rd CITY OF LEES SUMMIT SIDEWALK IMPROVEMENT, Greenwood, MO 64034
State / County Construction Project at
11524 W 67th St, Shawnee, KS 66203
Commercial Construction Project at
15719 S Airport Rd SELF HAUL, Greenwood, MO 64034
Construction Project by unknown general contractor at
6649 Lamar Ave, Shawnee Mission, KS 66202
Commercial Construction Project at
13500 Interurban Rd, Kansas City, MO 64163
Commercial Construction Project at
15650 Gilman Rd, Lansing, KS 64106
Commercial Construction Project at
1113 clayton dr west hawk ridge park clayton dr & laurus, Greenwood, MO 64034
State / County Construction Project at
711 Marshall St, Leavenworth, KS 66048
Commercial Construction Project at
3250 Harvester Rd, Kansas City, KS 66115
Commercial Construction Project at
2807 Sand Creek Rd, Ottawa, KS 66067
Commercial Construction Project at
Miscellaneous Job Taxable Truck Tec#12493619 Ex 12-31-21 Smithville Streetscapes, Kansas City, MO 64163
Commercial Construction Project at
Miscellaneous Job Taxable Truck American Equipment Self Haul, Kansas City, MO 64163
Commercial Construction Project at
4501 S 4th St, Leavenworth, KS 66048
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 - 100%
Typical retainage not yet submitted for Sands Construction Co..
Typical contract pay terms not yet reported for Sands Construction Co..
Typical days to payment not yet collected for Sands Construction Co..