General Contractor
Review the 16 Kci General Contractors 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%
41%
Unprotected Projects
50%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
50%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
Manhattan Beach Pier, Manhattan Beach, CA 90266
Commercial Construction Project at
1121 Manhattan Beach Blvd, Manhattan Beach, CA 90266
Commercial Construction Project at
Commercial Construction Project by Chino Steel at
Commercial Construction Project at
228 N Manhattan Ave, Manhattan Beach, CA 90266
Commercial Construction Project at
1050 Duncan Ave, Manhattan Beach, CA 90266
Commercial Construction Project at
1050 Duncan Ave, Manhattan Beach, CA 90266
Commercial Construction Project at
Commercial Construction Project at
21058 Pacific Coast Hwy Ste 230, Huntington Beach, CA 92648
Commercial Construction Project at
Commercial Construction Project at
48400 Seminole Dr Ste 338, Cabazon, CA 92230
Commercial Construction Project at
10250 Santa Monica Blvd Ste 2865, Los Angeles, CA 90067
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, there were no reported projects in 2023.
2024 - 50%
2021 - 100%
Typical retainage not yet submitted for Kci General Contractors.
Typical contract pay terms not yet reported for Kci General Contractors.
Typical days to payment not yet collected for Kci General Contractors.