Menu
City of North Kansas City Logo
Is this your Company?

City of North Kansas City

Property Owner / Public Entity

Leave a Testimonial
HomeProperty OwnersCity of North Kansas CityProject History

City of North Kansas City Past Projects and Payment History

In the last 12 months, City of North Kansas City has worked 14 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.

Project Monitoring14 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

32%

51%

Unprotected Projects

100%

64%

42%

Reported Slow Payment

0%

2%

3%

Projects With Liens

0%

2%

4%

Payment Performance Summary

Lien History
20240
20230
20220
20211
20200
City of North Kansas City has had 0 liens filed on projects this year and 1 in recent years.
Active Liens
  • Missouri1
Of the 1 lien filed, City of North Kansas City has 1 active lien in Missouri.
Lien Value
100%
0 - 50k
0%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 0 - 50k.
Liens by State
  • Missouri1
The 1 lien filed in recent years was in Missouri.

City of North Kansas City Project and Payment History

Commercial Construction Project by Straub Construction Inc. (KS) at

Burlington St North Oak Trafficway, North Kansas City, MO 64116

    Commercial Construction Project by unknown general contractor at

    1833 Bedford Rd, Kansas City, MO 64116

      Commercial Construction Project by unknown general contractor at

      2010 Howell St, Kansas City, MO 64116

        Commercial Construction Project by Bonaventure Construction LLC at

        2300 Swift Ave, Kansas City, MO 64116

          Commercial Construction Project by unknown general contractor at

          1201 Clark Ferguson Dr, Kansas City, MO 64116

            State / County Construction Project by unknown general contractor at

            1801 Diamond Pkwy, Kansas City, MO 64116

            • Last known event: 02/27/2023
            • First known event: 02/27/2023

            Commercial Construction Project by unknown general contractor at

            1852 Burlington St, Kansas City, MO 64116

              Commercial Construction Project by unknown general contractor at

              1206 Howell St, Kansas City, MO 64116

                Commercial Construction Project by unknown general contractor at

                1275 E 16th Ave, Kansas City, MO 64116

                • Last known event: 05/23/2023
                • First known event: 05/23/2023

                Other Construction Project by unknown general contractor at

                1999 Iron St, Kansas City, MO 64116

                • Last known event: 08/25/2021
                • First known event: 08/25/2021
                1 Active Lien 

                Commercial Construction Project by unknown general contractor at

                2020 Howell St, Kansas City, MO 64116

                  Commercial Construction Project by unknown general contractor at

                  1815 Howell St, Kansas City, MO 64116

                    State / County Construction Project by unknown general contractor at

                    1811 Iron St, Kansas City, MO 64116

                      Commercial Construction Project by unknown general contractor at

                      1770 diamond pkwy, North Kansas City, MO 64116

                      • Last known event: 03/24/2021
                      • First known event: 03/24/2021

                      Commercial Construction Project by unknown general contractor at

                      1770 Diamond Pkwy, Kansas City, MO 64116

                        Commercial Construction Project by RG Brinkmann Company dba Brinkmann Constructors at

                        DIAMOND PARKWAY, N Kansas City, MO 64116

                        • Last known event: 06/27/2019
                        • First known event: 06/27/2019

                        Waiting for payment from City of North Kansas City

                        Get Cash Today
                        Is your invoice taking long to get paid?

                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                        Have an overdue 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.

                        Payment History Summary

                        Recent Payment Performance

                        93% of projects in the last 12 months had no reported payment issues by other contractors.

                        Last 12 months - 93%

                        Payment Performance Over the Years

                        According to available information, 93% of projects in 2023 had no reported payment incidents.

                        2024 - 100%

                        2023 - 93%

                        2022 - 100%

                        2021 - 89%

                        General Contractors they work with

                        Subcontractors they work with

                        Suppliers they work with