Property Owner / Public Entity
In the last 12 months, Sunflower Development Group has worked 1 project. 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%
64%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
ROCKHILL RD TROOST AVE, Kansas City, MO 64131
Commercial Construction Project by Block Real Estate Services at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6551 Rockhill Rd, Kansas City, MO 64131
Residential Construction Project by Vertix Builders at
610 Jerry St, Castle Rock, CO 80104
Residential Construction Project by unknown general contractor at
7405 Hedge Lane Ter, Shawnee, KS 66227
Residential Construction Project by Centric Construction Group, LLC at
e 18th ave & swift st, North Kansas City, MO 64116
Commercial Construction Project by unknown general contractor at
1798 SWIFT ST, North Kansas City, MO 64116
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%