Piper Carpentry Job history
Piper Carpentry has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Piper Carpentry had no reported payment issues on 100% of projects.
Project Monitoring2 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Piper Carpentry Project and Payment History
Commercial Construction Project by unknown general contractor at
608 SE 3rd St, Bentonville, AR 72712
Commercial Construction Project by unknown general contractor at
229 S Main St, Bentonville, AR 72712
Commercial Construction Project by unknown general contractor at
1364 E Battlefield Rd, Springfield, MO 65804
Commercial Construction Project by unknown general contractor at
1401 NE John Deshields Blvd, Bentonville, AR 72712
Commercial Construction Project by unknown general contractor at
709 Monroe St, Alva, OK 73717
Commercial Construction Project by unknown general contractor at
832 S Kimbrough Ave, Springfield, MO 65806
Commercial Construction Project by unknown general contractor at
1147 E Grand St, Springfield, MO 65807
Commercial Construction Project by unknown general contractor at
1630 N Eldon Ave, Springfield, MO 65803
Commercial Construction Project by unknown general contractor at
123, Walnut Grove, MO 65770
Commercial Construction Project by unknown general contractor at
209 N Airport Blvd, Springfield, MO 65802
Commercial Construction Project by unknown general contractor at
819 E Central St, Springfield, MO 65802
Commercial Construction Project by unknown general contractor at
7096 W Carnahan St, Springfield, MO 65802
Commercial Construction Project by unknown general contractor at
1603 N Eldon Ave, Springfield, MO 65803
Commercial Construction Project by unknown general contractor at
1250 Golf Club Dr, Hollister, MO 65672
Commercial Construction Project by unknown general contractor at
6100 N 19th Ave, Ozark, MO 65721
Commercial Construction Project by unknown general contractor at
1930 E Kearney St, Springfield, MO 65803
Commercial Construction Project by unknown general contractor at
2015 Gabriel Ave, Parsons, KS 67357
Commercial Construction Project by unknown general contractor at
11920 E 43rd St N, Tulsa, OK 74116
Commercial Construction Project by unknown general contractor at
5100 W Park Ave, Rogers, AR 72758
Commercial Construction Project by unknown general contractor at
1619 E Independence St, Springfield, MO 65804
Waiting for payment from Piper Carpentry
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%