Subcontractor
Review the 20 Dirk Kisiel Construction 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
100%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Hill Contractors 1 at
Commercial Construction Project by Hymax Building Corporation Montrose at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hymax Building Corporation Montrose at
Residential Construction Project by CLG Construction at
32234 Pacific Coast Hwy, Malibu, CA 90265
Commercial Construction Project by unknown general contractor at
10615 Butterfield Rd, Los Angeles, CA 90064
Residential Construction Project by Square One Construction at
Residential Construction Project by CLG Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CLG Construction at
Commercial Construction Project by Hill Contractors 1 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical retainage not yet submitted for Dirk Kisiel Construction Inc..
Typical contract pay terms not yet reported for Dirk Kisiel Construction Inc..
Typical days to payment not yet collected for Dirk Kisiel Construction Inc..