General Contractor
Review the 76 Kel Mar Construction Corp. 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%
29%
42%
Unprotected Projects
80%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
20%
8%
3%
Commercial Construction Project at
2395 E C 470, Sumterville, FL 33585
Commercial Construction Project at
2395 E C 470 C 470, Sumterville, FL 33585
Commercial Construction Project at
4076 E C 462, Wildwood, FL 34785
Construction Project at
3355 Pleasant Hill Rd, Kissimmee, FL 34746
Construction Project at
65 Pleasant Hill Road, Kissimmee, FL 34746
Commercial Construction Project at
45570 HWAY 27, Davenport, FL 33897
Commercial Construction Project at
1223 FINLEY AVE, Davenport, FL 33897
Commercial Construction Project by Sitek Corp. at
Commercial Construction Project at
36536 S Fish Camp Rd, Grand Island, FL 32735
Commercial Construction Project at
10714 CLARCONA OCOEE RD, Apopka, FL 32703
Commercial Construction Project at
306 Newell Hill Rd, Leesburg, FL 34748
Construction Project by unknown general contractor at
9922 Sr 82, Fort Myers, FL 33905
Commercial Construction Project at
Commercial Construction Project at
3365 Pleasant Hill Rd, Kissimmee, FL 34746
Commercial Construction Project at
36536 FISH CAMP ROAD GRAN ISLAND, Orlando, FL 32817
Commercial Construction Project at
36536 Grand Island Cir, Grand Island, FL 32735
Commercial Construction Project at
Commercial Construction Project at
7-11 tbd, Us Wildwood, FL 34785
Commercial Construction Project at
Commercial Construction Project at
41608 center place blvd, Fort Myers, FL 33913
Construction Project by Synergy Equipment at
Commercial Construction Project at
11690 N US HWY 301, Delray Beach, FL 33484
Commercial Construction Project at
Valencia, Kissimmee, FL 34744
Commercial Construction Project 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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 92%
2022 - 91%
2021 - 100%
Typical retainage not yet submitted for Kel Mar Construction Corp..
Typical contract pay terms not yet reported for Kel Mar Construction Corp..
Typical days to payment not yet collected for Kel Mar Construction Corp..