General Contractor
Review the 173 K2 General Contractors 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 at
3441 Via Lido Ste G, Newport Beach, CA 92663
Commercial Construction Project at
Commercial Construction Project at
24321 Avenida De Carlota, Laguna Hills, CA 92653
Commercial Construction Project at
1401 Dove St, Newport Beach, CA 92660
Commercial Construction Project at
19122 S Vermont Ave, Gardena, CA 90248
Commercial Construction Project at
Commercial Construction Project at
2301 San Joaquin Hills Rd, Corona Del Mar, CA 92625
Construction Project by unknown general contractor at
3880 Lemon St, Riverside, CA 92501
Commercial Construction Project at
9791 Adams Ave, Huntington Beach, CA 92646
Commercial Construction Project at
600 City Pkwy W Fl 10, Orange, CA 92868
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
3459 Via Lido, Newport Beach, CA 92663
Commercial Construction Project at
1970 Main St, Irvine, CA 92614
Commercial Construction Project at
12510 Day St Ste A, Moreno Valley, CA 92553
Commercial Construction Project at
249 Forest Ave Ste A, Laguna Beach, CA 92651
Commercial Construction Project at
2010 Main St Ste 185, Irvine, CA 92614
Commercial Construction Project at
600 City Pkwy W Fl 10, Orange, CA 92868
Commercial Construction Project at
2424 SE Bristol St Ste 220-240, Newport Beach, CA 92660
Commercial Construction Project at
249 Forest Ave, Laguna Beach, CA 92651
Construction Project at
19170 MAIN ST, Irvine, CA 92618
Commercial Construction Project at
Commercial Construction Project at
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, 88% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 88%
2022 - 73%
2021 - 97%
Usually 10% retainage in California. See typical retainage by State for K2 General Contractors.
100% 10% retainage
Typical contract pay terms not yet reported for K2 General Contractors.
Typical days to payment not yet collected for K2 General Contractors.