Kansas Sand & Concrete Inc. has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Kansas Sand & Concrete Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
53%
56%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
34135 W 95th St 246, De Soto, KS 66018
Commercial Construction Project by unknown general contractor at
1275 E 16th Ave, Kansas City, MO 64116
Commercial Construction Project by unknown general contractor at
444 SE 61st St, N Topeka, KS 66619
Commercial Construction Project by unknown general contractor at
531 NW Tyler Ct, Topeka, KS 66608
Commercial Construction Project by unknown general contractor at
531 NW Tyler St, Topeka, KS 66608
Commercial Construction Project by unknown general contractor at
2021topeka Plant Self Haul Kansas Sand- Topeka Plant, Kansas City, MO 64116
Commercial Construction Project by unknown general contractor at
Topeka Plant Self Haul Topeka Plant, Kansas City, MO 64116
Commercial Construction Project by unknown general contractor at
444 Se Axton St, Topeka, KS 66619
Commercial Construction Project by unknown general contractor at
Topeka Plant Self Haul Self Haul, 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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%