General Contractor
Review the 11 KESA 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
100%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
6527 Panama Ln, Bakersfield, CA 93313
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
40780 California Oaks Rd, Murrieta, CA 92562
Commercial Construction Project at
Commercial Construction Project at
825 Cross Timbers Rd, Flower Mound, TX 75028
Commercial Construction Project at
5803 Fairmont Pkwy, Pasadena, TX 77505
Commercial Construction Project at
1001 S Main St, Grapevine, TX 76051
Commercial Construction Project at
5951 E Lancaster Ave, Fort Worth, TX 76112
Commercial Construction Project at
1601 Handley Dr, Fort Worth, TX 76112
Commercial Construction Project at
5905 W Poly Webb Rd, Arlington, TX 76016
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for KESA Inc..
Typical contract pay terms not yet reported for KESA Inc..
Typical days to payment not yet collected for KESA Inc..