Subcontractor
Review the 7 Kccb Enterprises 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%
32%
41%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Daco Construction (AZ) at
485 S Dobson Rd Ste 206, Chandler, AZ 85224
Commercial Construction Project by unknown general contractor at
10051 E Dynamite Blvd Bldg G, Scottsdale, AZ 85262
Residential Construction Project by unknown general contractor at
344 S 162nd St, Gilbert, AZ 85296
Commercial Construction Project by Stevens-Leinweber Construction at
4702 E Fighter Aces Dr, Mesa, AZ 85215
Commercial Construction Project by unknown general contractor 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.
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.
Typical retainage not yet submitted for Kccb Enterprises.
Typical contract pay terms not yet reported for Kccb Enterprises.
Typical days to payment not yet collected for Kccb Enterprises.