General Contractor
Review the 80 KCC Design + Build 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%
41%
42%
Unprotected Projects
74%
54%
53%
Reported Slow Payment
13%
1%
2%
Projects With Liens
13%
4%
3%
Commercial Construction Project at
27 S Beverly Park Ter, Beverly Hills, CA 90210
Commercial Construction Project at
3100 N Damon Way, Burbank, CA 91505
Residential Construction Project at
22 Brushy Neck Ln, Westhampton, NY 11977
Residential Construction Project by Snow Construction (CA) at
1780 Midvale Ave, Los Angeles, CA 90024
Commercial Construction Project by Kindness General Contractors LLC at
27 Beverly Park Ter, Beverly Hills, CA 90210
Residential Construction Project at
16 Wood Edge Ct, Water Mill, NY 11976
Residential Construction Project at
11 St George Pl, Westhampton Beach, NY 11978
Owner Occupied Residential Construction Project at
1780 MIDVALE DR, San Diego, CA 92105
Residential Construction Project by Snow Construction (CA) at
464 30th St, Manhattan Beach, CA 90266
Commercial Construction Project at
Commercial Construction Project at
1600 MAIN ST, Los Angeles, CA 90291
Commercial Construction Project at
8001 Melrose Ave, Los Angeles, CA 90046
Commercial Construction Project by Kindness General Contractors LLC at
Residential Construction Project by Kindness General Contractors LLC at
2480 Moreno Dr, Los Angeles, CA 90039
Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1410 Abbot Kinney Blvd, Venice, CA 90291
Construction Project by unknown general contractor at
Construction Project at
1410 S Abbot Kinney Blvd, Venice, CA 90291
Construction Project at
3610 N Wrightwood Dr, Studio City, CA 91604
Construction Project at
Construction Project at
Construction Project at
3404 W Sunset Blvd, Los Angeles, CA 90026
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.
78% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 78%
According to available information, 58% of projects in 2023 had no reported payment incidents.
2024 - 78%
2023 - 58%
2022 - 100%
2021 - 67%
Usually 10% retainage in California. See typical retainage by State for KCC Design + Build.
100% 10% retainage
Others typically said they were paid on invoice from KCC Design + Build. See what were common payment terms.
100% Paid on invoice
KCC Design + Build typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
50% < 15 days
50% > 60 days