General Contractor
Review the 113 Prairie Contractors 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%
26%
37%
Unprotected Projects
100%
66%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
5530 S Scatterfield Rd, Anderson, IN 46013
Residential Construction Project at
12331 ULYSSESS STREET SE, Minneapolis, MN 55434
Construction Project by unknown general contractor at
3441 86TH ST, Urbandale, IA 50322
Construction Project by unknown general contractor at
4222 Century Farms Ter Ste 104, Antioch, TN 37013
Commercial Construction Project at
1 Arnold Mall, Arnold, MO 63010
Commercial Construction Project at
3929 Bonlou Court, Lafayette, IN 47905
Commercial Construction Project at
12331 Ulysses St NE, Minneapolis, MN 55434
Commercial Construction Project at
8637 OLIVE RD, University City, MO 63132
Commercial Construction Project at
3849 S OAKWOOD MALL DRIVE, Eau Claire, WI 54701
Commercial Construction Project by Ykk Ap at
12607 Dorsett Rd, Maryland Heights, MO 63043
Commercial Construction Project by Ykk Ap at
8637 OLIVE BLVD, St Louis, MO 63132
Commercial Construction Project by Buffalo Construction at
3849 Oakwood Mall Dr, Eau Claire, WI 54701
Commercial Construction Project at
2945 E 53rd St, Davenport, IA 52807
Construction Project by unknown general contractor at
Commercial Construction Project at
4001 Richmond Rd, Warrensville Hts, OH 44128
Commercial Construction Project at
Commercial Construction Project at
2319 TROY RD, Glen Carbon, IL 62034
Commercial Construction Project at
1141 S Clearview Pkwy, New Orleans, LA 70121
Commercial Construction Project at
35441 Euclid Ave, Willoughby, OH 44094
Commercial Construction Project at
763 TOURNAMENT TRL, Westfield, IN 46074
Commercial Construction Project at
4001 Richmond Rd, Beachwood, OH 44122
Commercial Construction Project at
2771 GOLDENROD COURT, Pella, IA 50219
Commercial Construction Project at
5201 N Port Washington Rd, Milwaukee, WI 53217
Commercial Construction Project at
4209 PECANLAND MALL DRIVE, Monroe, LA 71203
Commercial Construction Project at
2010 Zumbehl Rd, Saint Charles, MO 63303
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.
2024 - 100%
2023 - 100%
2022 - 95%
2021 - 100%
Usually 10% retainage in Illinois. See typical retainage by State for Prairie Contractors.
100% 10% retainage
Typical contract pay terms not yet reported for Prairie Contractors.
Typical days to payment not yet collected for Prairie Contractors.