Property Owner / Public Entity
In the last 12 months, Damon Pursell Construction has worked 0 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
100%
32%
54%
Unprotected Projects
0%
65%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by FedEx at
State / County Construction Project by Amino Brothers Co. Inc. at
Martway st, Overland Park, KS 66212
Commercial Construction Project by Henning Companies LLC at
STONEY CREEK INN, Independence, MO 64055
State / County Construction Project by S&A Contracting at
Tonganoxie Elementary School, Tonganoxie, KS 66086
State / County Construction Project by Imperial Construction (TX) at
DREXEL R-IV SCHOOL ADDITIONS, Drexel, MO 64742
State / County Construction Project by Oddo Development Co. at
Chipman rd Watermain Repl., Lees Summit, MO 64063
State / County Construction Project by unknown general contractor at
NORTH EAST CITY PARK PHASE I, St. Joseph, MO 64504
State / County Construction Project by unknown general contractor at
STORM DRAINAGE IMPRV., Kansas City, MO 64106
Federal Construction Project by unknown general contractor at
CORPS OF ENGINEERS, Smithville, MO 64089
State / County Construction Project by unknown general contractor at
NW 88TH STREET, Kansas City, MO 64164
State / County Construction Project by unknown general contractor at
LEWIS & CLARK EXPRESS WAY, Sugar Creek, MO 64054
State / County Construction Project by Burns & McDonnell at
801 W North Ave, Belton, MO 64012
State / County Construction Project by unknown general contractor at
Emanuel Cleaver Ii Blvd, Kansas City, MO 64127
Commercial Construction Project by unknown general contractor at
THREE TRAILS COMMERCE CENTER, Kansas City, MO 64101
Commercial Construction Project by unknown general contractor at
8701 Elmwood Ave, Kansas City, MO 64132
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.
2023 - 100%
2022 - 100%
2021 - 100%