General Contractor
Review the 23 Kalterra Construction LLC 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
2633 Reagan St Apt 102, Dallas, TX 75219
Commercial Construction Project at
Commercial Construction Project at
3600 PIERCE LANE GRAND PRAIRIE, Grand Prairie, TX 75052
Commercial Construction Project by Brownstone Group at
Commercial Construction Project at
2633 Reagan St 1836, Dallas, TX 75219
Commercial Construction Project at
2633 Reagan St Apt 101, Dallas, TX 75219
Commercial Construction Project at
2633 Reagan St Unit 201, Dallas, TX 75219
Commercial Construction Project at
2633 Reagan St 8707, Dallas, TX 75219
Commercial Construction Project by Brownstone Group 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, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 100%
2021 - 0%
Typical retainage not yet submitted for Kalterra Construction LLC.
Typical contract pay terms not yet reported for Kalterra Construction LLC.
Typical days to payment not yet collected for Kalterra Construction LLC.