General Contractor
Review the 8 Kevin Fong Design 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%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
1750 Prairie City Rd, Folsom, CA 95630
Construction Project by unknown general contractor at
711 E Bidwell St Ste 6, Folsom, CA 95630
Construction Project by unknown general contractor at
4845 Granite Dr, Rocklin, CA 95677
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8117 Auburn Blvd, Citrus Heights, CA 95610
Construction Project by unknown general contractor at
3700 crocker ave ste 150, Sacramento, CA 95818
Construction Project by unknown general contractor at
5782 Broadway, Sacramento, CA 95820
Construction Project by unknown general contractor at
2316 Watt Ave, Sacramento, CA 95825
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Kevin Fong Design.
Typical contract pay terms not yet reported for Kevin Fong Design.
Typical days to payment not yet collected for Kevin Fong Design.