Subcontractor
Review the 22 Killorn Construction 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%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Devcon Construction, Inc. at
Commercial Construction Project by Buzz Oates at
Commercial Construction Project by SW Allen Construction at
Commercial Construction Project by unknown general contractor at
400 Riosa Rd, Lincoln, CA 95648
Commercial Construction Project by Harrison Construction at
Commercial Construction Project by Clark/Sullivan Construction at
3225 Deer Park Dr, Stockton, CA 95219
Commercial Construction Project by Roebbelen Contracting, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
spring garden rd 39â°00'47 1 n 12, Foresthill, CA 95631
Commercial Construction Project by unknown general contractor at
, Stockton, CA 95219
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
FOREST HILL & GRAY EAGLE, Forest Hill, CA 00000
Commercial Construction Project by unknown general contractor at
2303 Lindbergh St, Auburn, CA 95602
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Alston Construction Company, Inc. at
Commercial Construction Project by unknown general contractor at
1595 enterprise drop southend by, Lemoore, CA 00000
Commercial Construction Project by Roebbelen Contracting, Inc. at
Commercial Construction Project by unknown general contractor at
2445 McCourtney Rd, Lincoln, CA 95648
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.
Typical retainage not yet submitted for Killorn Construction.
Typical contract pay terms not yet reported for Killorn Construction.
Typical days to payment not yet collected for Killorn Construction.