General Contractor
Review the 92 Slosburg 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
41%
Unprotected Projects
100%
49%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
15950 Wright Plz, Omaha, NE 68130
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
1615 Bering Dr, Houston, TX 77057
Residential Construction Project at
7510 Burgoyne Rd, Houston, TX 77063
Commercial Construction Project at
301 N 44th St, Lincoln, NE 68503
Commercial Construction Project at
8301 Colby Pkwy, Urbandale, IA 50322
Commercial Construction Project at
7100 S 86th St, La Vista, NE 68128
Commercial Construction Project at
1919 Ymca Ln, Hopkins, MN 55305
Commercial Construction Project at
8320 Rockledge Rd, Lincoln, NE 68506
Commercial Construction Project at
204 s 64th st, West Des Moines, IA 50266
Commercial Construction Project at
11525 Decatur Plz, Omaha, NE 68154
Commercial Construction Project at
7201 Pioneers Blvd, Lincoln, NE 68506
Commercial Construction Project at
5101 Vine St, Lincoln, NE 68504
Commercial Construction Project at
225 Prairie View Dr, West Des Moines, IA 50266
Commercial Construction Project at
10040 Regency Cir, Omaha, NE 68114
Commercial Construction Project at
9707 Fieldcrest Dr, Omaha, NE 68114
Residential Construction Project at
2210 Augusta Dr, Houston, TX 77057
Commercial Construction Project at
Residential Construction Project at
8220 S 87th St, La Vista, NE 68128
Commercial Construction Project at
N, Minneapolis, MN 55416
Residential Construction Project at
1801 Bering Dr, Houston, TX 77057
Residential Construction Project at
5753-5799 SAN FELIPE DRIVE, Houston, TX 77057
Residential Construction Project at
14601 Montfort Dr, Dallas, TX 75254
Residential Construction Project at
1622 10th St, Lubbock, TX 79401
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, there were no reported projects in 2023.
2024 - 100%
2022 - 0%
2021 - 90%
Typical retainage not yet submitted for Slosburg Company.
Typical contract pay terms not yet reported for Slosburg Company.
Typical days to payment not yet collected for Slosburg Company.