General Contractor
Review the 50 Kibo Group 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
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Residential Construction Project at
10766 Weyburn Ave, Los Angeles, CA 90024
Commercial Construction Project at
571 Newport Center Dr, Newport Beach, CA 92660
Commercial Construction Project at
256 26th St, Santa Monica, CA 90402
Residential Construction Project at
15 Oakmont Dr, Los Angeles, CA 90049
Residential Construction Project at
Residential Construction Project at
Commercial Construction Project at
214 226 E DE LA GUERRA STREET, Santa Barbara, CA 93101
Residential Construction Project at
819 Roxbury Dr, Beverly Hills, CA 90210
Residential Construction Project at
4813 Paseo De Las Tortugas, Torrance, CA 90505
Commercial Construction Project at
214-226 E De La Guerra St, Santa Barbara, CA 93101
Construction Project at
1892 N Rising Glen Rd, Los Angeles, CA 90069
Residential Construction Project at
Residential Construction Project at
Commercial Construction Project at
214-226 DE LA GUERRA STREET, Santa Barbara, CA 93101
Commercial Construction Project at
1427 N Kings Rd, West Hollywood, CA 90069
Commercial Construction Project at
226 E De La Guerra St, Santa Barbara, CA 93101
Commercial Construction Project at
1200 Wilshire Blvd, Santa Monica, CA 90403
Commercial Construction Project by Jh Fitzmaurice at
214 E De La Guerra St, Santa Barbara, CA 93101
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1255 Coast Village Rd, Santa Barbara, CA 93108
Commercial Construction Project at
943 16th St, Santa Monica, CA 90403
Residential Construction Project at
15 Oakmont St, Los Angeles, CA 90049
Commercial Construction Project at
1806 Mandeville Canyon Rd, Los Angeles, CA 90049
Commercial Construction Project at
7 Chapala St 203, Santa Barbara, CA 93101
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 67%
Typical retainage not yet submitted for Kibo Group.
Typical contract pay terms not yet reported for Kibo Group.
Typical days to payment not yet collected for Kibo Group.