Menu

Kansas Sand & Concrete Inc. Job history

Kansas Sand & Concrete Inc. has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Kansas Sand & Concrete Inc. had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

41%

49%

Unprotected Projects

100%

53%

45%

Reported Slow Payment

0%

3%

2%

Projects With Liens

0%

3%

4%

Kansas Sand & Concrete Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

1275 E 16th Ave, Kansas City, MO 64116

    Commercial Construction Project by unknown general contractor at

    444 SE 61st St, N Topeka, KS 66619

      Commercial Construction Project by unknown general contractor at

      531 NW Tyler Ct, Topeka, KS 66608

        Commercial Construction Project by unknown general contractor at

        531 NW Tyler St, Topeka, KS 66608

          Commercial Construction Project by unknown general contractor at

          2021topeka Plant Self Haul Kansas Sand- Topeka Plant, Kansas City, MO 64116

            Commercial Construction Project by unknown general contractor at

            Topeka Plant Self Haul Topeka Plant, Kansas City, MO 64116

              Commercial Construction Project by unknown general contractor at

              444 Se Axton St, Topeka, KS 66619

                Commercial Construction Project by unknown general contractor at

                Topeka Plant Self Haul Self Haul, Kansas City, MO 64116

                  Waiting for payment from Kansas Sand & Concrete Inc.


                  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

                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                  Last 12 months - 100%

                  Payment Performance Over the Years

                  According to available information, there were no reported projects in 2023.

                  2024 - 100%

                  2022 - 100%

                  2021 - 100%