General Contractor
Review the 86 K2 Development Co. 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%
State / County Construction Project at
2303 Alfreda Way, Redding, CA 96002
Commercial Construction Project at
Commercial Construction Project at
1511 Market St Ste 121, Redding, CA 96001
Construction Project at
4650 4656, Shasta Lake, CA 96019
Commercial Construction Project at
4546 Shasta Damn Blvd, Shasta Lake, CA 96019
Construction Project at
4601 SHASTA DAM BLVD, Shasta Lake, CA 96019
Construction Project at
4617 SHASTA DAM BLVD, Shasta Lake, CA 96019
Commercial Construction Project at
9550 Crenshaw Blvd, Inglewood, CA 90305
Commercial Construction Project at
46014657 SHASTA DAM BLVD, Shasta Lake, CA 96019
Commercial Construction Project by Modern Building Inc at
201 INDUSTRIAL STREET, Redding, CA 96003
Commercial Construction Project by Modern Building Inc at
100 BLUE JAY DR, Oroville, CA 95965
Commercial Construction Project at
Bainbridge Dr, Burney, CA 96013
Commercial Construction Project at
1993 BRUCE RD, Chico, CA 95928
Commercial Construction Project at
Commercial Construction Project by Modern Building Inc at
121 Mono Ave, Oroville, CA 95965
Commercial Construction Project by Modern Building Inc at
Commercial Construction Project by Modern Building Inc at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1641 California St, Redding, CA 96001
Commercial Construction Project at
Residential Construction Project at
ACCT, Burney, CA 96013
Residential Construction Project at
Residential 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for K2 Development Co..
Typical contract pay terms not yet reported for K2 Development Co..
Typical days to payment not yet collected for K2 Development Co..