General Contractor
Review the 207 KBE Building Corporation 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%
42%
Unprotected Projects
95%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
5%
2%
3%
State / County Construction Project at
Construction Project by unknown general contractor at
9650 Main St Ste 42, Fairfax, VA 22031
Commercial Construction Project at
467 West Street, Norwalk, CT 06850
Residential Construction Project at
467 West Ave, Norwalk, CT 06850
Commercial Construction Project by Agate Construction & Steel Builders at
Construction Project by unknown general contractor at
145 Commerce Dr, Warwick, RI 02886
Construction Project by unknown general contractor at
Construction Project at
10 S Pomeroy, Mesa, AZ 85210
Commercial Construction Project at
137 E Main St, Bridgeport, CT 06608
Commercial Construction Project at
9666 Main St, Fairfax, VA 22031
Commercial Construction Project at
43 Robbins Rd, Red Hook, NY 12571
Commercial Construction Project at
Construction Project by unknown general contractor at
9666 Main St # A, Fairfax, VA 22031
Commercial Construction Project at
Commercial Construction Project at
620 Pascack Rd, Township Of Washington, NJ 07676
Commercial Construction Project at
3270 Middle Country Rd, Lake Grove, NY 11755
Construction Project by unknown general contractor at
Commercial Construction Project at
west ave & orchard street, Norwalk, CT 06850
Commercial Construction Project at
600 Lake Street, Harrison, NY 10528
State / County Construction Project at
Gilbert Road, Storrs, CT 06269
State / County Construction Project by Ykk Ap at
622 Gilbert Rd, Storrs Mansfield, CT 06268
Construction Project by unknown general contractor at
Commercial Construction Project at
3239 MERCY ROAD, Gilbert, AZ 85297
Commercial Construction Project by Baja Carports dba Baja Construction Co. Inc at
Commercial 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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 95%
2022 - 92%
2021 - 86%
Typical retainage not yet submitted for KBE Building Corporation.
Others typically said they were paid on invoice from KBE Building Corporation. See what were common payment terms.
18% Pay if paid
27% Pay when paid
55% Paid on invoice
KBE Building Corporation typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
30% 31 - 60 days
70% > 60 days