Material Supplier
Review the 4 Kelly Branson Equipment Sales & Repair 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
100%
37%
37%
Unprotected Projects
0%
56%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
5%
Commercial Construction Project by unknown general contractor at
2415 CEDAR LAKE DR, New Bloomfield, MO 65063
Commercial Construction Project by unknown general contractor at
8430 I-70th Dr SE, Columbia, MO 65201
Commercial Construction Project by unknown general contractor at
8430 Interstate 70th Dr SE, Columbia, MO 65201
Commercial Construction Project by unknown general contractor at
2435 County Rd 156, Auxvasse, MO 65231
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%
Typical retainage not yet submitted for Kelly Branson Equipment Sales & Repair.
Typical contract pay terms not yet reported for Kelly Branson Equipment Sales & Repair.
Typical days to payment not yet collected for Kelly Branson Equipment Sales & Repair.