Subcontractor
Review the 9 Builders Screen & Aluminum projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
37%
Unprotected Projects
100%
60%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project by unknown general contractor at
11550 DILLON OUTER RD, Rolla, MO 65401
Commercial Construction Project by unknown general contractor at
408 E 2nd St, Eldon, MO 65026
Commercial Construction Project by unknown general contractor at
101 Conley Rd, Columbia, MO 65201
Commercial Construction Project by unknown general contractor at
3629 Osage Beach Pkwy, Osage Beach, MO 65065
Construction Project by unknown general contractor at
701 N Devasher Rd, Warrensburg, MO 64093
Commercial Construction Project by unknown general contractor at
2350 Missouri Blvd, Jefferson City, MO 65109
Commercial Construction Project by unknown general contractor at
1200 Martin St, Cuba, MO 65453
Commercial Construction Project by unknown general contractor at
621 N MONROE ST, Versailles, MO 65084
Commercial Construction Project by unknown general contractor at
14520 S Crump Ln, Ashland, MO 65010
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%
Typical retainage not yet submitted for Builders Screen & Aluminum.
Typical contract pay terms not yet reported for Builders Screen & Aluminum.
Typical days to payment not yet collected for Builders Screen & Aluminum.