General Contractor
Review the 32 KB White 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%
40%
41%
Unprotected Projects
83%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
17%
4%
4%
Construction Project by unknown general contractor at
2249 S HARVARD BLVD, Los Angeles, CA 90018
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
9739 California Ave, South Gate, CA 90280
Residential Construction Project at
9035 CANOGA AVE, Calabasas, CA 91302
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8618 S Sepulveda Blvd # 300310, Los Angeles, CA 90045
Construction Project by unknown general contractor at
8618 S Sepulveda Blvd Ste 200, Los Angeles, CA 90045
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6065 S Western Ave, Los Angeles, CA 90047
Construction Project by unknown general contractor at
1655 W Manchester Ave, Los Angeles, CA 90047
Construction Project by unknown general contractor at
23365 Lyons Ave, Valencia, CA 91355
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project at
6000 S Gramercy Pl, Los Angeles, CA 90047
Construction Project at
3926 S Coco Ave, Los Angeles, CA 90008
Construction Project at
4203 W Jefferson Blvd, Los Angeles, CA 90016
Residential Construction Project 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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for KB White Construction.
Others typically said they were paid if paid from KB White Construction. See what were common payment terms.
100% Pay if paid
KB White Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days