Constructive Consultants has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
61%
56%
Unprotected Projects
0%
39%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
2%
Commercial Construction Project by unknown general contractor at
MISCELLANEOUS JOB TAXABLE TRUCK 2221 1st St Boone Lee 515-208-7203, Boone, IA 50036
Commercial Construction Project by unknown general contractor at
MISCELLANEOUS JOB TAXABLE TRUCK 2232 Mamie Eisenhower Boone Lee 515-208-7203, Boone, IA 50036
Commercial Construction Project by unknown general contractor at
MISCELLANEOUS JOB TAXABLE TRUCK 2221 1ST ST Boone Alan 515-230-2106, Boone, IA 50036
Commercial Construction Project by unknown general contractor at
Miscellaneous Job Taxable Truck 2232 Mamie Eisenhower Boone Alan 515-230-2106, Boone, IA 50036
Commercial Construction Project by unknown general contractor at
2232 Mamie Eisenhower Ave 2106, Boone, IA 50036
Commercial Construction Project by Crossland Construction Company at
725 SE Gateway Dr Grimes Jack 515-661-7858, Grimes, IA 50111
Commercial Construction Project by unknown general contractor at
MISCELLANEOUS JOB TAXABLE TRUCK 2232 Mamie Eisenhower Boone Alan 515-230-2106, Boone, IA 50036
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.