General Contractor
Review the 25 Kolb Construction (MO) 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%
35%
37%
Unprotected Projects
0%
61%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
5%
Residential Construction Project at
6115 TANNER BRIDGE RD, Jefferson City, MO 65101
Residential Construction Project at
31063 FOLA DR, Rocky Mount, MO 65072
Residential Construction Project at
2504 E McCarty St, Jefferson City, MO 65101
Residential Construction Project at
418 Pine St, Barnett, MO 65011
Residential Construction Project at
18524 HOLIDAY VALLEY DRIVE KELLY BAX, Jefferson City, MO 65101
Residential Construction Project at
2514 E McCarty St, Jefferson City, MO 65101
Residential Construction Project at
611 Highland Waye, Jefferson City, MO 65101
Residential Construction Project at
310 RIVERSIDE DRIVE APT A, Jefferson City, MO 65101
Residential Construction Project at
241 Friendship Rd, Jefferson City, MO 65101
Residential Construction Project at
6410 Wade Rd, Jefferson City, MO 65109
Residential Construction Project at
County rd 611, Westphalia, MO
Residential Construction Project at
15197 Bass Cove Rd, Gravois Mills, MO 65037
Residential Construction Project at
332 Algoa rd, Jefferson City, MO 65101
Residential Construction Project at
Rental Properties, Jefferson City, MO 65101
Residential Construction Project at
105506 jefferson city mO 65101, Jefferson City, MO 65101
Residential Construction Project at
5109 Coventry Waye, Jefferson City, MO 65101
Residential Construction Project at
1096 ridge cir, Sunrise Beach, MO 65079
Residential Construction Project at
Kirk Paschel, Jefferson City, MO 65101
Residential Construction Project at
710 Ihler Rd, Jefferson City, MO 65109
Residential Construction Project at
27511 Happy Hours Dr, Rocky Mount, MO 65072
Residential Construction Project at
5109 CONVENTRY WAY, Jefferson City, MO 65101
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Kolb Construction (MO).
Typical contract pay terms not yet reported for Kolb Construction (MO).
Typical days to payment not yet collected for Kolb Construction (MO).