Subcontractor
Review the 16 Sosaya & Sons Construction 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%
75%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
parkwood ln & sycamore st, Greenwood, MO 64034
Commercial Construction Project by unknown general contractor at
34135 W 95th St, De Soto, KS 66018
Commercial Construction Project by unknown general contractor at
13500 Interurban Rd, Kansas City, MO 64163
Commercial Construction Project by unknown general contractor at
grenwood quarry sw arbor ridge dr & sw arbor mist dr ls, Greenwood, MO 64034
Commercial Construction Project by unknown general contractor at
34135 W 95th St 9560, De Soto, KS 66018
Commercial Construction Project by unknown general contractor at
GREENWOOD HOOK FARMS SW 26TH TERR AND PRYOR RD LS, Greenwood, MO 64034
Commercial Construction Project by unknown general contractor at
401 Randolph Rd, Randolph, MO 64161
Commercial Construction Project by unknown general contractor at
9560 lexington, De Soto, KS 66018
Commercial Construction Project by unknown general contractor at
HOOK RD AND PRYOR RD LSMO, Greenwood, MO 64034
Commercial Construction Project by unknown general contractor at
nw 90th st & n tipton ave the reserve a, Kansas City, MO 64153
Commercial Construction Project by unknown general contractor at
3rd street & murray m, Lees Summit, MO 64081
Commercial Construction Project by unknown general contractor at
creek sw ladderback & sw hickory rd ls mo, Greenwood, MO 64034
Commercial Construction Project by unknown general contractor at
ne 76th st & donnelly ave kcmo andy 913-238-6028, Kansas City, MO 64163
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 Sosaya & Sons Construction.
Typical contract pay terms not yet reported for Sosaya & Sons Construction.
Typical days to payment not yet collected for Sosaya & Sons Construction.