General Contractor
Review the 90 K2 Retail Construction Services 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%
34%
41%
Unprotected Projects
80%
62%
54%
Reported Slow Payment
10%
1%
1%
Projects With Liens
10%
3%
4%
Commercial Construction Project at
Commercial Construction Project by Wagner Development at
Commercial Construction Project at
45959 Towne Center Blvd, New Baltimore, MI 48047
Commercial Construction Project at
831 Marketplace Blvd, Lansing, MI 48917
Commercial Construction Project at
6800 Orchard Lake Rd, West Bloomfield, MI 48322
Commercial Construction Project at
6800 Orchard Road, West Bloomfield, MI 48322
State / County Construction Project by Granger Construction at
Construction Project at
8132 M 43, Lansing, MI 48917
Construction Project at
205 S GREENVILLE ROAD, Greenville, MI 48838
Construction Project at
743 E State St Ste K, Athens, OH 45701
Construction Project at
18055 SILVERPARKWAY, Fenton, MI 48430
Construction Project at
863 S Main St, Lapeer, MI 48446
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Buffalo Construction at
18555 Silver Pkwy, Fenton, MI 48430
Commercial Construction Project at
saginaw road & i 96, Lansing, MI 48917
Construction Project at
831 N Market Blvd, Lansing, MI 48917
Construction Project at
Commercial Construction Project at
1021 HIRSCHLAND RD Village At The Promenade DOLLAR TREE, Evansville, IN 47715
Commercial Construction Project at
2745 Union Lake Rd, Commerce Township, MI 48382
Commercial Construction Project at
2733 Union Lake Rd, Commerce Township, MI 48382
Commercial Construction Project at
delta crossings w saginaw hwy, Lansing, MI 48917
Commercial Construction Project at
delta crossings saginaw hwy, Lansing, MI 48917
Commercial Construction Project at
1720 W CARSON CITY RD, Greenville, MI 48838
Commercial Construction Project at
1001 hirschland rd, Evansville, IN 47715
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 100%
2022 - 61%
2021 - 100%
Typical retainage not yet submitted for K2 Retail Construction Services Inc..
Typical contract pay terms not yet reported for K2 Retail Construction Services Inc..
Typical days to payment not yet collected for K2 Retail Construction Services Inc..