General Contractor
Review the 24 Kass Management Services 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%
29%
41%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Construction Project by unknown general contractor at
113 E 51st St, Chicago, IL 60615
Construction Project by unknown general contractor at
3523 W Fullerton Ave, Chicago, IL 60647
Construction Project by unknown general contractor at
5701 N Ashland Ave, Chicago, IL 60660
Construction Project at
407 N Elizabeth St, Chicago, IL 60642
Construction Project at
407 N Elizabeth St, Chicago, IL 60642
Commercial Construction Project at
450 W Briar Pl, Chicago, IL 60657
Commercial Construction Project at
901 Hinman Ave, Evanston, IL 60202
Commercial Construction Project at
Commercial Construction Project at
757 N Orleans St, Chicago, IL 60654
Commercial Construction Project at
1100 W Montrose Ave, Chicago, IL 60613
Commercial Construction Project at
2042 N Clark St, Chicago, IL 60614
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, there were no reported projects in 2023.
2024 - 100%
2021 - 75%
Typical retainage not yet submitted for Kass Management Services.
Typical contract pay terms not yet reported for Kass Management Services.
Typical days to payment not yet collected for Kass Management Services.