Property Owner / Public Entity
In the last 12 months, Build A Bear Workshop (MO) has worked 14 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
54%
Unprotected Projects
100%
64%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by R.E. Crawford Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
7072 Eastchase Pkwy, Montgomery, AL 36117
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
210 Great Mall Dr, Milpitas, CA 95035
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
1812 Point blvd H135, Dania, FL 33004
Construction Project by unknown general contractor at
303 Memorial City Ste 670, Houston, TX 77024
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
1812 Pointe Blvd, Dania, FL 33004
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
7007 Friars Rd Ste 761, San Diego, CA 92108
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
3108 NORTH LINE AVE, Greensboro, NC 27406
Commercial Construction Project by Management Resource Systems, Inc. at
HILTON HEAD 1414 FORDING ISLAND RD STE A133, Bluffton, SC 29910
Commercial Construction Project by Caliber 1 Construction at
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%