General Contractor
Review the 318 Thomas 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%
54%
43%
Unprotected Projects
96%
44%
52%
Reported Slow Payment
4%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
315 Highland Shores Dr, Lake Ozark, MO 65049
Commercial Construction Project at
pat nash dr & w 76 country blvd, Branson, MO 65616
State / County Construction Project at
269 Dare Boulevard, Camdenton, MO 65020
Residential Construction Project at
67 Beacon Hill Dr, Lake Ozark, MO 65049
Residential Construction Project at
201 Pat Nash Dr, Branson, MO 65616
Residential Construction Project at
445 Phantom Dr, Climax Springs, MO 65324
Commercial Construction Project at
8710 PENROSE LANE, Lenexa, KS 66219
Construction Project at
CO RD 2023, Brookville, PA 15825
Commercial Construction Project at
11732 NW Plaza Cir, Kansas City, MO 64153
Commercial Construction Project at
1145 Nichols Rd, Osage Beach, MO 65065
Residential Construction Project at
2144 Anderson Rd, Richland, MO 65556
Residential Construction Project at
5631 3 SEASON RD RES BUILD HOME, Osage Beach, MO 65065
Construction Project at
STATE ROUTE 2006, Freedom, PA 15042
Residential Construction Project at
160 MUIRFIELD CT LAKE HOME ONLY, Sunrise Beach, MO 65079
Residential Construction Project at
700 N 40th St, Rogers, AR 72756
Residential Construction Project at
5736 DOUBLE TREE DR, Lake Ozark, MO 65049
Residential Construction Project at
319 WISGIAMA TRAIL, Osage Beach, MO 65065
Residential Construction Project at
808 Las Campanas Rd, Sunrise Beach, MO 65079
Residential Construction Project at
6639 COFFMAN BEND DRIVE, Climax Springs, MO 65324
Commercial Construction Project at
71 Beacon Hill Dr, Lake Ozark, MO 65049
Commercial Construction Project at
1055 State Rte P, Fayette, MO 65248
Commercial Construction Project at
1154 Ridge Cir, Sunrise Beach, MO 65079
Commercial Construction Project at
17190 W 87th Street, Lenexa, KS 66219
Commercial Construction Project at
21200 Rusty Ln, Waynesville, MO 65583
Commercial Construction Project at
319 Wisgiama, Camdenton, MO 65020
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 95% of projects in 2024 had no reported payment incidents.
2025 - 67%
2024 - 95%
2023 - 98%
2022 - 96%
Usually 5% retainage in Missouri. See typical retainage by State for Thomas Construction .
100% 5% retainage
Others typically said they were paid on invoice from Thomas Construction . See what were common payment terms.
100% Paid on invoice
Thomas Construction typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days