XL Contracting
Subcontractor
XL Contracting Payment and Project History
Review the 30 XL Contracting 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 Monitoring30 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
42%
Unprotected Projects
100%
46%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
XL Contracting Project and Payment History
State / County Construction Project by unknown general contractor at
11842 Missouri Bottom Rd, Hazelwood, MO 63042
- Last known event: 02/15/2024
- First known event: 02/15/2024
Commercial Construction Project by unknown general contractor at
20 mid rivers trade ct, St Peters, MO 63376
Construction Project by unknown general contractor at
918, Kirkwood, MO 63122
Construction Project by unknown general contractor at
n 2nd & olive, St Charles, MO 63303
Waiting for payment from XL Contracting
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for XL Contracting.
Payment Terms
Typical contract pay terms not yet reported for XL Contracting.
Days to Payment
Typical days to payment not yet collected for XL Contracting.