General Contractor
Review the 58 B. Kramer Inc. 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
1401 S Lamb Blvd, Las Vegas, NV 89104
Commercial Construction Project at
9602 214TH AVE E, Bonney Lake, WA 98391
Commercial Construction Project at
8601 NE Andresen Rd, Vancouver, WA 98665
Commercial Construction Project at
2002 Washington St, Oregon City, OR 97045
Commercial Construction Project at
1335 N 205th St, Shoreline, WA 98133
Commercial Construction Project at
Commercial Construction Project at
725 W Telegraph St, Washington, UT 84780
Commercial Construction Project at
350 N Orchard Ave, Ukiah, CA 95482
Commercial Construction Project at
3398 S Highland Dr, Salt Lake City, UT 84106
Commercial Construction Project at
4000 Alameda Ave, Oakland, CA 94601
Commercial Construction Project at
328 W 2100 S, Salt Lake City, UT 84115
Commercial Construction Project at
2045 Evans Ave, San Francisco, CA 94124
Commercial Construction Project at
1551 Froom Ranch Way, San Luis Obispo, CA 93405
Commercial Construction Project at
1477 Helm Dr, Las Vegas, NV 89119
Commercial Construction Project at
855 E Dorrell Ln, North Las Vegas, NV 89084
Commercial Construction Project at
Commercial Construction Project at
520 Brennan St, San Jose, CA 95131
Commercial Construction Project at
1030 W Sunset Rd, Henderson, NV 89014
Commercial Construction Project at
6975 Market Place Dr, Goleta, CA 93117
Commercial Construction Project at
Commercial Construction Project at
861 S Rainbow Blvd, Las Vegas, NV 89145
Commercial Construction Project at
1100 l st, Barstow, CA 92311
Commercial Construction Project at
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for B. Kramer Inc..
Typical contract pay terms not yet reported for B. Kramer Inc..
Typical days to payment not yet collected for B. Kramer Inc..