General Contractor
Review the 41 Kassam 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%
34%
41%
Unprotected Projects
80%
63%
53%
Reported Slow Payment
20%
2%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
5151 San Francisco Rd NE, Albuquerque, NM 87109
Residential Construction Project at
Commercial Construction Project at
6510 Americas Pkwy NE, Albuquerque, NM 87110
Residential Construction Project at
Commercial Construction Project at
6501 Eagle Rock Ave NE Ste B5, Albuquerque, NM 87113
Construction Project at
Commercial Construction Project at
995 Richards Ave, Santa Fe, NM 87507
Residential Construction Project at
6201 Alameda Blvd NE, Albuquerque, NM 87113
Commercial Construction Project at
Commercial Construction Project at
6115 Alameda Blvd NE, Albuquerque, NM 87113
Commercial Construction Project at
Commercial Construction Project at
6301 Alameda Blvd NE, Albuquerque, NM 87113
Commercial Construction Project at
6501 Eagle Rock Ave NE, Albuquerque, NM 87123
Commercial Construction Project at
6501 Eagle Rock Ave NE, Albuquerque, NM 87113
Commercial Construction Project at
6211 Alameda Blvd NE, Albuquerque, NM 87113
Commercial Construction Project at
Commercial Construction Project at
18123 Alderwood Mall Pkwy, Lynnwood, WA 98037
Residential Construction Project at
6115 Alameda NE, Albuquerque, NM 87113
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, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 75%
2021 - 100%
Typical retainage not yet submitted for Kassam Construction.
Others typically said they were paid on invoice from Kassam Construction. See what were common payment terms.
100% Paid on invoice
Kassam Construction typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days