Subcontractor
Review the 9 Seamless Solutions LLC (KS) 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%
22%
41%
Unprotected Projects
0%
75%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
8540 Grandview Rd, Kansas City, MO 64132
Commercial Construction Project by unknown general contractor at
515 S Clairborne Rd, Olathe, KS 66062
Commercial Construction Project by unknown general contractor at
7818 Metcalf Ave, Overland Park, KS 66204
Commercial Construction Project by unknown general contractor at
5201 Brighton Ave, Kansas City, MO 64130
Residential Construction Project by unknown general contractor at
4307 E 52nd St, Kansas City, MO 64130
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Seamless Solutions LLC (KS).
Typical contract pay terms not yet reported for Seamless Solutions LLC (KS).
Typical days to payment not yet collected for Seamless Solutions LLC (KS).