Property Owner / Public Entity
In the last 12 months, Husch Blackwell LLP has worked 4 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%
35%
55%
Unprotected Projects
100%
61%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Miron Construction Company, Inc. at
7201 W Good Hope Rd, Milwaukee, WI 53223
Commercial Construction Project by McCownGordon Construction at
4801 main st, Kansas City, MO 64112
Construction Project by unknown general contractor at
665 S Skinker Blvd, Saint Louis, MO 63105
Construction Project by unknown general contractor at
4701 N Meridian Ave Unit 213, Miami Beach, FL 33140
Commercial Construction Project by PARIC Corporation at
8001 Forsyth Blvd, Saint Louis, MO 63105
Commercial Construction Project by Branco Enterprises Inc. at
3810 E Sunshine St, Springfield, MO 65809
Commercial Construction Project by Lott Brothers Construction Company at
Commercial Construction Project by Wespac Construction at
Commercial Construction Project by Wespac Construction at
Commercial Construction Project by Endurance Builders at
Commercial Construction Project by Ruedebusch Development & Construction, Inc. at
6401 18th Ave N, Great Falls, MT 59405
Commercial Construction Project by Ruedebusch Development & Construction, Inc. at
3514 Galt Ct, Rapid City, SD 57701
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%