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HomeContractorsNorth American Construction Co. LLC (MO)Payment and Project History

North American Construction Co. LLC (MO) Payment and Project History

Review the 350 North American Construction Co. LLC (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 Monitoring350 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

34%

37%

Unprotected Projects

97%

62%

56%

Reported Slow Payment

3%

1%

2%

Projects With Liens

0%

3%

5%

North American Construction Co. LLC (MO) Project and Payment History

Commercial Construction Project at

2078 E Beltline Ave NE, Grand Rapids, MI 49525

    Construction Project at

    200 E 23rd Ave, Kansas City, MO 64116

      Commercial Construction Project by Iron Fish Construction at

      13300 Enclave Dr, Midlothian, VA 23114

        Commercial Construction Project by Rose Paving LLC at

        3330 N Washington Street Suite 200, Arlington, VA 22201

          Construction Project at

          8327 SWIFT AVE, North Kansas City, MO 64116

            State / County Construction Project at

            5734 Barker Cypress Rd, Houston, TX 77084

              Commercial Construction Project by Iron Fish Construction at

              701 N Wayne St, Arlington, VA 22201

              • Last known event: 09/08/2023
              • First known event: 06/28/2023

              Commercial Construction Project at

              4300 Flint Hill Dr, Owings Mills, MD 21117

              • Last known event: 07/19/2023
              • First known event: 07/19/2023

              Commercial Construction Project by Iron Fish Construction at

              12622 Grey Eagle Ct, Germantown, MD 20874

              • Last known event: 07/06/2023
              • First known event: 07/06/2023

              Commercial Construction Project at

              655 Americana Dr, Annapolis, MD 21403

              • Last known event: 09/13/2023
              • First known event: 06/22/2023

              Commercial Construction Project at

              703 Clark Ct NE, Leesburg, VA 20176

              • Last known event: 09/08/2023
              • First known event: 09/08/2023

              Commercial Construction Project at

              1401 S Joyce St, Arlington, VA 22202

              • Last known event: 07/26/2023
              • First known event: 07/26/2023

              Commercial Construction Project by Iron Fish Construction at

              4943 Park Rd, Charlotte, NC 28209

                Commercial Construction Project at

                818 N Quincy St, Arlington, VA 22203

                • Last known event: 07/07/2023
                • First known event: 06/28/2023

                Residential Construction Project at

                300 Waupelani Dr, State College, PA 16801

                • Last known event: 06/20/2023
                • First known event: 06/08/2023

                Commercial Construction Project at

                8206 Garth Rd, Baytown, TX 77521

                  Commercial Construction Project by Iron Fish Construction at

                  4924 Princess Anne Rd 7574907001, Virginia Beach, VA 23462

                    Commercial Construction Project by Iron Fish Construction at

                    2200 ALMA CT, Charlotte, NC 28206

                      Commercial Construction Project by Iron Fish Construction at

                      601 Pembroke Ave, Norfolk, VA 23507

                        Commercial Construction Project by Iron Fish Construction at

                        1816 Bath St, Richmond, VA 23220

                          Commercial Construction Project by Iron Fish Construction at

                          98 Michigan Dr, Hampton, VA 23669

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                            Payment History Summary

                            Recent Payment Performance

                            97% of projects in the last 12 months had no reported payment issues by other contractors.

                            Last 12 months - 97%

                            Payment Performance Over the Years

                            According to available information, 97% of projects in 2023 had no reported payment incidents.

                            2024 - 100%

                            2023 - 97%

                            2022 - 98%

                            2021 - 99%

                            Typical Contract Terms

                            Retainage

                            Usually 10% retainage in Texas. See typical retainage by State for North American Construction Co. LLC (MO).

                            100% 10% retainage

                            Payment Terms

                            Others typically said they were paid on invoice from North American Construction Co. LLC (MO). See what were common payment terms.

                            100% Paid on invoice

                            Days to Payment

                            North American Construction Co. LLC (MO) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

                            100% > 60 days