General Contractor
Review the 41 Kaminski Construction 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%
39%
41%
Unprotected Projects
100%
58%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Residential Construction Project at
38670 PENGRA RD, Fall Creek, OR 97438
Commercial Construction Project at
4828 W 11th Ave, Eugene, OR 97402
Commercial Construction Project at
2980 Chad Dr, Eugene, OR 97408
Commercial Construction Project at
4400 W 11th Ave, Eugene, OR 97402
Commercial Construction Project at
4808 W 11th Ave, Eugene, OR 97402
Commercial Construction Project at
3225 Kinsrow Ave, Eugene, OR 97401
Commercial Construction Project at
31871 HERMAN RD, Eugene, OR 97408
Commercial Construction Project at
1770 Prairie Rd, Eugene, OR 97402
Commercial Construction Project at
4673 Isabelle St, Eugene, OR 97402
Construction Project at
1321 Sunny Dr, Eugene, OR 97404
Construction Project at
414 Spyglass Dr, Eugene, OR 97401
Construction Project at
1690 Elanco Ave, Eugene, OR 97408
Construction Project at
1725 Allea Dr, Eugene, OR 97404
Construction Project at
4425 Holly St, Springfield, OR 97478
Construction Project at
1800 Allea Dr, Eugene, OR 97404
Construction Project at
40 Briarcliff Dr, Eugene, OR 97404
Commercial Construction Project at
2435 Prairie Rd, Eugene, OR 97402
Commercial Construction Project at
24467 Ferguson Rd, Junction City, OR 97448
Commercial Construction Project at
2435 W 18th Ave, Eugene, OR 97402
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
91335 Triple Oaks Dr, Eugene, OR 97408
Commercial Construction Project at
87432 Halderson Rd, Eugene, OR 97402
Commercial Construction Project at
432 Ivy St, Junction City, OR 97448
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 86%
Typical retainage not yet submitted for Kaminski Construction.
Typical contract pay terms not yet reported for Kaminski Construction.
Typical days to payment not yet collected for Kaminski Construction.