Subcontractor
Review the 43 Karber Corporation - K Corp 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%
32%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Gilbane Building Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4300 amon carter blvd, Fort Worth, TX 76155
State / County Construction Project by unknown general contractor at
1234 JoNic Glass Inc Tempe Arizona 85281, Tempe, AZ 85281
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Skanska USA Building Inc. at
Commercial Construction Project by SDB Contracting Services at
1001 S Edward Dr, Tempe, AZ 85281
Commercial Construction Project by Hensel Phelps Construction Co. at
State / County Construction Project by Okland Construction Company, Inc. at
State / County Construction Project by McCarthy Building Companies at
Commercial Construction Project by D Square Construction LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
450 w adamsville rd, Florence, AZ 85132
Commercial Construction Project by Caliente Construction Inc. at
Commercial Construction Project by Balfour Beatty at
State / County Construction Project by McCarthy Building Companies at
5535 N 67th Ave, Glendale, AZ 85301
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Gilbane Building Company at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by DPR Construction at
2354 W Orangewood Ave, Phoenix, AZ 85021
State / County Construction Project by unknown general contractor 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 Karber Corporation - K Corp.
Typical contract pay terms not yet reported for Karber Corporation - K Corp.
Typical days to payment not yet collected for Karber Corporation - K Corp.