General Contractor
Review the 405 KCS West 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
67%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
33%
4%
3%
Commercial Construction Project by B.R. & Co. at
Commercial Construction Project at
Commercial Construction Project by B.R. & Co. at
250 E 1st St Ste 700, Los Angeles, CA 90012
Commercial Construction Project at
7421 Orangewood Ave, Garden Grove, CA 92841
Commercial Construction Project by Bigge Crane & Rigging Co at
Residential Construction Project by GRIFFITH COMPANY at
Construction Project by unknown general contractor at
1935 Camino Vida Roble Ste 100, Carlsbad, CA 92008
Construction Project at
18331 Von Karman Ave, Irvine, CA 92612
Commercial Construction Project by B.R. & Co. at
Construction Project at
17620 Fitch Ste 220, Irvine, CA 92614
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by B.R. & Co. at
Commercial Construction Project by Rosendin Electric at
Construction Project at
633 N Atlantic Blvd, Monterey Park, CA 91754
Commercial Construction Project at
Commercial Construction Project at
17432 Derian Ave, Irvine, CA 92614
Commercial Construction Project by Kajima Building & Design Group (KBD) at
Commercial Construction Project at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project at
brown st x adams ave west of adams ave, Murrieta, CA 92562
Construction Project by unknown general contractor at
Commercial Construction Project by B.R. & Co. at
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.
73% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 73%
According to available information, 48% of projects in 2023 had no reported payment incidents.
2024 - 73%
2023 - 48%
2022 - 72%
2021 - 92%
Usually 10% retainage in California. See typical retainage by State for KCS West.
33% No Retainage
67% 10% retainage
Others typically said they were paid on invoice from KCS West. See what were common payment terms.
33% Pay when paid
67% Paid on invoice
Typical days to payment not yet collected for KCS West.
SO FAR SO GOOD. THEY HAVE PAID ON TIME.