General Contractor
Review the 313 Kemp Bros Construction Inc 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
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
State / County Construction Project at
State / County Construction Project by Kindness General Contractors LLC at
State / County Construction Project by Kindness General Contractors LLC at
State / County Construction Project by Kindness General Contractors LLC at
State / County Construction Project at
State / County Construction Project at
1319 E 41st St Lot OF, Los Angeles, CA 90011
State / County Construction Project by Kindness General Contractors LLC at
Commercial Construction Project at
1319 E 4th St, Los Angeles, CA 90033
State / County Construction Project by Pro-Craft Construction Inc. (CA) at
State / County Construction Project at
State / County Construction Project by Pro-Craft Construction Inc. (CA) at
State / County Construction Project by Pro-Craft Construction Inc. (CA) at
680 W COMMERCIAL ST, Pomona, CA 91766
State / County Construction Project by GRIFFITH COMPANY at
Commercial Construction Project at
Commercial Construction Project at
e 60th pl & oak st, Huntington Park, CA 90255
State / County Construction Project at
11256 Gothic Ave, Granada Hills, CA 91344
Commercial Construction Project by Pro-Craft Construction Inc. (CA) at
State / County Construction Project at
State / County Construction Project at
752 W Commercial St, Pomona, CA 91768
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
5461 N Winnetka Ave, Woodland Hills, CA 91364
State / County Construction Project at
4011 Compton Ave, Los Angeles, CA 90011
Commercial Construction Project by Bali Construction Inc at
7812 S McKinley Ave, Los Angeles, CA 90001
Commercial Construction Project at
7725 Leeds St, Downey, CA 90242
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 96%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for Kemp Bros Construction Inc.
100% 10% retainage
Typical contract pay terms not yet reported for Kemp Bros Construction Inc.
Typical days to payment not yet collected for Kemp Bros Construction Inc.