Property Owner / Public Entity
In the last 12 months, City of North Kansas City has worked 3 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%
55%
Unprotected Projects
100%
63%
40%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Straub Construction Inc. (KS) at
Burlington St North Oak Trafficway, North Kansas City, MO 64116
Commercial Construction Project by unknown general contractor at
1833 Bedford Rd, Kansas City, MO 64116
Commercial Construction Project by unknown general contractor at
2010 Howell St, Kansas City, MO 64116
Commercial Construction Project by Bonaventure Construction LLC at
2300 Swift Ave, Kansas City, MO 64116
Commercial Construction Project by unknown general contractor at
1201 Clark Ferguson Dr, Kansas City, MO 64116
State / County Construction Project by unknown general contractor at
1801 Diamond Pkwy, Kansas City, MO 64116
Commercial Construction Project by unknown general contractor at
1852 Burlington St, Kansas City, MO 64116
Commercial Construction Project by unknown general contractor at
1206 Howell St, Kansas City, MO 64116
Commercial Construction Project by unknown general contractor at
1275 E 16th Ave, Kansas City, MO 64116
Other Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2020 Howell St, Kansas City, MO 64116
Commercial Construction Project by unknown general contractor at
1815 Howell St, Kansas City, MO 64116
State / County Construction Project by unknown general contractor at
1811 Iron St, Kansas City, MO 64116
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1770 Diamond Pkwy, Kansas City, MO 64116
Commercial Construction Project by RG Brinkmann Company dba Brinkmann Constructors 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, 93% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 93%
2022 - 100%
2021 - 89%