General Contractor
Review the 178 Law Company 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%
20%
37%
Unprotected Projects
96%
75%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
4%
3%
5%
Commercial Construction Project at
5920 SE Coyote Dr, Topeka, KS 66619
Commercial Construction Project at
313 Pierre St, Manhattan, KS 66502
Commercial Construction Project at
535 S Freeborn St, Marion, KS 66861
Construction Project by unknown general contractor at
1425 BEVERLY HILLS ST, Norman, OK 73072
Commercial Construction Project at
1500 E 77th St N, Park City, KS 67147
Commercial Construction Project at
8300 N May Ave, Oklahoma City, OK 73120
Commercial Construction Project at
1 Darlene Drive, La Junta, CO 81050
Commercial Construction Project at
105 N Main St, Wichita, KS 67202
Commercial Construction Project at
4851 N OAK TRFY, Kansas City, MO 64118
Commercial Construction Project at
205 S 4TH ST, Manhattan, KS 66502
Commercial Construction Project at
20269 W 54 Hwy, Pratt, KS 67124
Commercial Construction Project at
900 N Manhattan Ave, Manhattan, KS 66502
Commercial Construction Project at
Commercial Construction Project at
3750 N Maize Rd, Wichita, KS 67205
Commercial Construction Project at
5500 E Harry St, Wichita, KS 67218
Commercial Construction Project at
8506 E Central Ave, Wichita, KS 67206
Commercial Construction Project at
Construction Project at
3614 Twin Creek Dr, Bellevue, NE 68123
Construction Project at
5550 N Lycee St, Wichita, KS 67226
Construction Project at
Commercial Construction Project by Hensel Phelps Construction Co. at
Construction Project by unknown general contractor at
243 E US Highway 50, Avondale, CO 81022
Commercial Construction Project by Colarelli Construction at
Commercial Construction Project at
775 n edwards ave, Wichita, KS 67203
Commercial Construction Project at
4811 S Seneca St, Wichita, KS 67217
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 91%
2023 - 96%
2022 - 90%
2021 - 98%
Usually 10% retainage in Kansas. See typical retainage by State for Law Company.
100% 10% retainage
Typical contract pay terms not yet reported for Law Company.
Typical days to payment not yet collected for Law Company.