Subcontractor
Review the 115 Squeegee Squad 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%
56%
41%
Unprotected Projects
100%
42%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
3301 E Sunshine St, Springfield, MO 65804
Commercial Construction Project by unknown general contractor at
1 Convoy Dr, Springfield, MO 65802
Commercial Construction Project by unknown general contractor at
2501 N Kansas Expy, Springfield, MO 65803
Commercial Construction Project by unknown general contractor at
203 W Jackson St, Willard, MO 65781
Commercial Construction Project by Yellow Tree Development Corporation at
47 Spruce Pl, Minneapolis, MN 55403
Commercial Construction Project by unknown general contractor at
4817 National Western Dr, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
1650 Cochrane Cir, Colorado Springs, CO 80913
Commercial Construction Project by unknown general contractor at
13905 E 112th Ave, Brighton, CO 80603
Commercial Construction Project by unknown general contractor at
7887 E 60th Ave, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
1665 N Aurora Ct, Aurora, CO 80045
Commercial Construction Project by unknown general contractor at
1345 E Battlefield Rd, Springfield, MO 65804
Commercial Construction Project by unknown general contractor at
1811 Plaza Dr, Highlands Ranch, CO 80129
Commercial Construction Project by unknown general contractor at
1115 Elkton Dr, Colorado Springs, CO 80907
Commercial Construction Project by unknown general contractor at
7096 W Carnahan St, Springfield, MO 65802
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6401 Innovation Ave, Springfield, MO 65804
Commercial Construction Project by unknown general contractor at
9627 E County Line Rd, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1624 Market St, Denver, CO 80202
Commercial Construction Project by unknown general contractor at
2130 E Sunshine St, Springfield, MO 65804
Commercial Construction Project by unknown general contractor at
3333 S National Ave, Springfield, MO 65807
Commercial Construction Project by unknown general contractor at
502 E Mt Vernon St, Nixa, MO 65714
Commercial Construction Project by unknown general contractor at
13905 E 112th Ave, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
565 W Bryant St, Springfield, MO 65810
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 Squeegee Squad.
Typical contract pay terms not yet reported for Squeegee Squad.
Typical days to payment not yet collected for Squeegee Squad.