General Contractor
Review the 17 Kaplan Construction (CA) 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%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Residential Construction Project at
431 Havana Ave, Long Beach, CA 90814
Residential Construction Project at
5521 E Seaside Walk, Long Beach, CA 90803
Commercial Construction Project at
419 29th St, Newport Beach, CA 92663
Residential Construction Project at
7 Via Emilia, Newport Coast, CA 92657
Residential Construction Project at
5800 E Bayshore Walk, Long Beach, CA 90803
Residential Construction Project at
2708 E 2nd St, Long Beach, CA 90803
Construction Project at
3110 E 1st St, Long Beach, CA 90803
Residential Construction Project at
33 N Giralda Walk, Long Beach, CA 90803
Commercial Construction Project at
127 Glendora Ave, Long Beach, CA 90803
Residential Construction Project at
280 Granada Ave, Long Beach, CA 90803
Residential Construction Project at
6096 Lido Ln, Long Beach, CA 90803
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 60%
2021 - 100%
Typical retainage not yet submitted for Kaplan Construction (CA).
Others typically said they were paid when paid from Kaplan Construction (CA). See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Kaplan Construction (CA).