Property Owner / Public Entity
In the last 12 months, Washburn University (KS) has worked 10 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%
27%
54%
Unprotected Projects
100%
68%
41%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
2001 SW Jewell Ave, Topeka, KS 66621
Commercial Construction Project by unknown general contractor at
1801 SW Jewell Ave, Topeka, KS 66621
Commercial Construction Project by unknown general contractor at
1934 SW College Ave, Topeka, KS 66621
Commercial Construction Project by MCP Group at
Commercial Construction Project by unknown general contractor at
1820 SW Jewell Ave, Topeka, KS 66621
Construction Project by unknown general contractor at
1675 SW Durow Dr, Topeka, KS 66611
Commercial Construction Project by unknown general contractor at
5724 SW Huntoon St, Topeka, KS 66604
Commercial Construction Project by unknown general contractor at
2236 SW Washburn Ave, Topeka, KS 66611
Commercial Construction Project by unknown general contractor at
1700 Sw Jewell Ave, Topeka, KS 66621
Commercial Construction Project by unknown general contractor at
1801 SW Washburn Ave, Topeka, KS 66621
Construction Project by unknown general contractor at
1920 SW College Ave, Topeka, KS 66621
Commercial Construction Project by unknown general contractor at
1675 SW DUROW RD, Topeka, KS 66621
Commercial Construction Project by unknown general contractor at
SW 19th St, Topeka, KS 66621
State / County Construction Project by MCP Group at
2073 SW Washburn Ave, Topeka, KS 66604
Commercial Construction Project by unknown general contractor at
1601 SW 18th St, Topeka, KS 66621
Commercial Construction Project by unknown general contractor at
2014 SE Washington St, Topeka, KS 66607
Commercial Construction Project by unknown general contractor at
41392 1700 SW COLLEGE AVE, Topeka, KS 00000
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%