General Contractor
Review the 20 UpLifting Construction LLC 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%
Commercial Construction Project at
9745 Sunset Cir, Lenexa, KS 66220
Commercial Construction Project at
9925 W 88th St, Overland Park, KS 66212
Commercial Construction Project at
10610 Marty St, Overland Park, KS 66212
Commercial Construction Project at
7201 E Front St, Kansas City, MO 64120
Commercial Construction Project at
14 DAKOTA CIR, Lake Winnebago, MO 64034
Commercial Construction Project at
1770 Diamond Pkwy, Kansas City, MO 64116
Commercial Construction Project at
206 nw shamrock ave, Lees Summit, MO 64081
Commercial Construction Project at
201 Delaware St, Kansas City, MO 64105
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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for UpLifting Construction LLC.
Others typically said they were paid on invoice from UpLifting Construction LLC. See what were common payment terms.
100% Paid on invoice
UpLifting Construction LLC typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
wonderful! very helpful, very kind, and have quality work!