Subcontractor
Review the 10 Way & 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
100%
22%
41%
Unprotected Projects
0%
75%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
7841 N Oak Trfy 7841, Kansas City, MO 64118
Commercial Construction Project by unknown general contractor at
15719 s airport rd foxwood dr, Greenwood, MO 64034
Commercial Construction Project by unknown general contractor at
19000 E Valley View Pkwy, Independence, MO 64055
Commercial Construction Project by Valvoline at
11300 Shawnee Mission Pkwy, Shawnee, KS 66203
Commercial Construction Project by Valvoline at
1531 E 23rd St S, Independence, MO 64055
Commercial Construction Project by Valvoline at
14450 E US 40 Hwy, Kansas City, MO 64136
Commercial Construction Project by Valvoline at
18613 W 151st St, Olathe, KS 66062
Commercial Construction Project by Valvoline at
1856 E Santa Fe St, Olathe, KS 66062
Commercial Construction Project by Wal Mart Stores East Lp at
Kansas, Kansas, KS
Commercial Construction Project by unknown general contractor at
CROOKED ROAD, 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.
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 Way & Sons Construction.
Typical contract pay terms not yet reported for Way & Sons Construction.
Typical days to payment not yet collected for Way & Sons Construction.