General Contractor
Review the 180 Kerns Inc. A California Corporation 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
95%
54%
53%
Reported Slow Payment
5%
1%
2%
Projects With Liens
0%
4%
3%
State / County Construction Project at
State / County Construction Project by Tilden-Coil Constructors at
2157 E Riverside Dr, Ontario, CA 91761
State / County Construction Project by Swinerton Builders at
State / County Construction Project by Kya Services, LLC dba KYA Group at
Commercial Construction Project by Pro-Craft Construction Inc. (CA) at
State / County Construction Project at
State / County Construction Project at
15783 WILLOW ST, Victorville, CA 92395
State / County Construction Project at
State / County Construction Project by Dalke & Sons Construction Inc at
351 N Maple Ln # 1809, Sugarloaf, CA 92386
State / County Construction Project by Erickson-Hall Construction at
671 N Florida St, Banning, CA 92220
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project by The Hatch Group (CA) at
State / County Construction Project at
State / County Construction Project at
475 Bangor St, Pomona, CA 91767
State / County Construction Project by Swinerton Builders at
Commercial Construction Project at
6700 COTTONWOOD AVE, Moreno Valley, CA 92555
State / County Construction Project at
State / County Construction Project at
State / County Construction Project by Angeles Contractor Inc at
Commercial Construction Project at
Federal Construction Project at
State / County Construction Project by Tilden-Coil Constructors at
Commercial Construction Project at
GOLDSTONE, Fort Irwin, CA 92310
Commercial Construction Project by Lyle Parks Jr Construction at
SOUTHWEST CORNER OF MOJAVE HI, Adelanto, CA 92301
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, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Kerns Inc. A California Corporation.
Others typically said they were paid on invoice from Kerns Inc. A California Corporation. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Kerns Inc. A California Corporation.