Menu
HomeContractorsKCCO Controls Co.Payment and Project History

KCCO Controls Co. Payment and Project History

Review the 13 KCCO Controls Co. 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 Monitoring13 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

41%

41%

Unprotected Projects

100%

54%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

4%

4%

KCCO Controls Co. Project and Payment History


State / County Construction Project by unknown general contractor at

  • Last known event: 06/10/2024
  • First known event: 06/10/2024

Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                    • Last known event: 08/27/2020
                    • First known event: 08/27/2020

                    Commercial Construction Project by unknown general contractor at

                    4733 Torrance Blvd Ste 310, Torrance, CA 90503

                    • Last known event: 09/05/2019
                    • First known event: 09/05/2019

                    Waiting for payment from KCCO Controls Co.


                    Get Cash Today
                    Is your invoice taking long to get paid?

                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                    Have an overdue 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.

                    Payment History Summary


                    Recent Payment Performance

                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                    Last 12 months - 100%

                    Payment Performance Over the Years

                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                    2024 - 100%

                    2023 - 100%

                    2022 - 100%

                    2021 - 100%

                    Typical Contract Terms


                    Retainage

                    Typical retainage not yet submitted for KCCO Controls Co..

                    Payment Terms

                    Typical contract pay terms not yet reported for KCCO Controls Co..

                    Days to Payment

                    Typical days to payment not yet collected for KCCO Controls Co..