Precast Repair LLC has worked on 33 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Precast Repair LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
51%
55%
Unprotected Projects
100%
47%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
20801 S School Rd, Peculiar, MO 64078
Commercial Construction Project by unknown general contractor at
6001 W 52ND ST, Mission, KS 66202
Commercial Construction Project by unknown general contractor at
800 E Pacific Ave, Salina, KS 67401
Commercial Construction Project by unknown general contractor at
451 SE Oldham Pkwy, Lees Summit, MO 64081
Commercial Construction Project by unknown general contractor at
505 S FIR ST, Olathe, KS 66061
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7301 NE 108th St, Kansas City, MO 64157
Commercial Construction Project by unknown general contractor at
Bobwhite Ln, Lexington, MO 64067
Commercial Construction Project by unknown general contractor at
727 2nd St, Whiteman Air Force Base, MO 65305
Commercial Construction Project by unknown general contractor at
4603 Stockyards Expy, Saint Joseph, MO 64504
Commercial Construction Project by unknown general contractor at
11720 Nieman Rd, Overland Park, KS 66210
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7201 E Front St, Kansas City, MO 64120
Commercial Construction Project by unknown general contractor at
307 W Moss St, Lawson, MO 64062
Commercial Construction Project by unknown general contractor at
Alabama Ave, Fort Leonard Wood, MO 65473
Commercial Construction Project by unknown general contractor at
17509 E State Rte 58, Pleasant Hill, MO 64080
Commercial Construction Project by unknown general contractor at
1450 SW JEFFERSON ST, Lees Summit, MO 64081
Commercial Construction Project by unknown general contractor at
1501-1801 Branch St, Platte City, MO 64079
Commercial Construction Project by unknown general contractor at
9600 Lamar Ave, Overland Park, KS 66207
Commercial Construction Project by unknown general contractor at
5200 Executive Centre Pkwy, Saint Peters, MO 63376
Commercial Construction Project by unknown general contractor at
4430 missouri ave, Fort Leonard Wood, MO 65473
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1 Sherman Ave, Fort Leavenworth, KS 66027
Commercial Construction Project by unknown general contractor at
5721 W 119th St, Leawood, KS 66209
Commercial Construction Project by unknown general contractor at
950 Hamilton St, Warrensburg, MO 64093
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%