Piping Contractors of Kansas Inc. has worked on 12 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%
55%
57%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
6000 SE 2nd St, Tecumseh, KS 66542
Commercial Construction Project by unknown general contractor at
4141 NW 25TH ST, Topeka, KS 66618
Commercial Construction Project by unknown general contractor at
4119 SW Southgate Dr, Topeka, KS 66609
Commercial Construction Project by unknown general contractor at
500 SW Gary Ormsby Dr, Topeka, KS 66624
Commercial Construction Project by unknown general contractor at
115 SW Jackson St, Topeka, KS 66603
Commercial Construction Project by unknown general contractor at
3245 NW Water Works Dr, Topeka, KS 66606
Commercial Construction Project by unknown general contractor at
Us-24, Topeka, KS 66608
Commercial Construction Project by unknown general contractor at
2000 NW US 24 Hwy, Topeka, KS 66618
Commercial Construction Project by unknown general contractor at
119 N Hershey Ave, Beloit, KS 67420
Commercial Construction Project by unknown general contractor at
100 Commercial St, Atchison, KS 66002
Commercial Construction Project by unknown general contractor at
627 NW Tyler St, Topeka, KS 66608
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%