General Contractor
Review the 41 KC Construction Inc. 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
100%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
454 Fresno Ave, Morro Bay, CA 93442
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
Residential Construction Project at
Timberline Dr Lot 134, Paso Robles, CA 93446
Commercial Construction Project at
santa barbara and camino viejo, Atascadero, CA 93422
Residential Construction Project at
Commercial Construction Project at
lot 13 barbara and camino viejo, Atascadero, CA 93422
Commercial Construction Project at
lot 9 santa barbara and camino viejo, Atascadero, CA 93422
Commercial Construction Project at
lot 9 corner of santa barbara and camino viejo, Atascadero, CA 93422
Commercial Construction Project at
corner of santa barbara rd and camino viejo, Atascadero, CA 93422
Commercial Construction Project at
1565 W Betteravia Rd, Santa Maria, CA 93454
Residential Construction Project at
307 Maplewood Ct, Paso Robles, CA 93446
Residential Construction Project at
1640 Tiffany Ranch Rd, Arroyo Grande, CA 93420
Residential Construction Project at
11925 Via Cordoba, Atascadero, CA 93422
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Usually no retainage in California. See typical retainage by State for KC Construction Inc..
100% No Retainage
Others typically said they were paid on invoice from KC Construction Inc.. See what were common payment terms.
100% Paid on invoice
KC Construction Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days