General Contractor
Review the 15 Kamo 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
100%
22%
41%
Unprotected Projects
0%
75%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
14901 W 117th St, Olathe, KS 66062
Commercial Construction Project at
3359 Brinkerhoff Rd, Kansas City, KS 66115
Commercial Construction Project at
7499 W 161st St, Stilwell, KS 66085
Commercial Construction Project at
14865 Metcalf Ave, Overland Park, KS 66223
Commercial Construction Project at
14700 Metcalf Ave Ste 140, Overland Park, KS 66223
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Kamo Construction LLC.
Typical contract pay terms not yet reported for Kamo Construction LLC.
Typical days to payment not yet collected for Kamo Construction LLC.