Subcontractor
Review the 12 K & S Mechanical 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%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
831 Davis St, Vacaville, CA 95687
Commercial Construction Project by unknown general contractor at
1001 golden rain rd, Walnut Creek, CA 94595
Commercial Construction Project by O'Brien Builders, Inc. at
Commercial Construction Project by unknown general contractor at
627 Merchant St, Vacaville, CA 95688
Commercial Construction Project by O'Brien Builders, Inc. at
2320 Courage Dr, Fairfield, CA 94533
Commercial Construction Project by unknown general contractor at
344 Santana Row, San Jose, CA 95128
Commercial Construction Project by Cummings Construction (Oakland, CA) at
2174 Union St, San Francisco, CA 94123
Commercial Construction Project by unknown general contractor at
800 Rockview Dr, Walnut Creek, CA 94595
Commercial Construction Project by unknown general contractor at
1556 1st St, Napa, CA 94559
Commercial Construction Project by AT&T 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for K & S Mechanical Inc..
Typical contract pay terms not yet reported for K & S Mechanical Inc..
Typical days to payment not yet collected for K & S Mechanical Inc..