Subcontractor
Review the 18 Kalos Construction 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%
18%
42%
Unprotected Projects
100%
79%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by McCullough Construction LLC at
209 Pennsylvania Ave Se, Washington, DC 20003
Commercial Construction Project by McCullough Construction LLC at
1109 Congress St NE, Washington, DC 20002
Commercial Construction Project by CBG Building Company at
2700 MAIN LINE BLVD, Alexandria, VA 22301
Federal Construction Project by Forrester Construction Co at
277 Massachusetts Ave NE, Washington, DC 20002
Commercial Construction Project by Whiting-Turner at
111 Massachusetts Ave NW, Washington, DC 20001
Commercial Construction Project by unknown general contractor at
JOB ADDR1 NEEDED WASHINGTON Washington DC 20039, Washington, DC 20039
Commercial Construction Project by Donohoe Construction Company at
7 NEW YORK AVE NE, Washington, DC 20002
Commercial Construction Project by Skanska USA Inc. at
Construction Project by unknown general contractor at
9th & o streets nw, Washington, DC 20002
Commercial Construction Project by HITT Contracting Inc. at
PO BOX 60874, Washington, DC 20039
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by Clark Construction Group at
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by Clark Construction Group at
1601 Massachusetts Ave NW, Washington, DC 20036
Commercial Construction Project by Clark Construction Group at
1224 S Eads St, Arlington, VA 22202
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by Clark Smoot Consigli A Joint Venture 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 Kalos Construction Co..
Typical contract pay terms not yet reported for Kalos Construction Co..
Typical days to payment not yet collected for Kalos Construction Co..