General Contractor
Review the 17 Kimber 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5401 MITCHELDELL, Magnolia, TX 77355
Commercial Construction Project at
5251 WESTHIMER, Magnolia, TX 77355
Commercial Construction Project at
26807 N Dogwood Ln, Magnolia, TX 77355
Commercial Construction Project at
1020 Dairy Ashford St 235, Houston, TX 77079
Commercial Construction Project at
Commercial Construction Project at
STORAGE, Magnolia, TX 77355
Commercial Construction Project at
1331 W Grand Pkwy N Ste 235, Katy, TX 77493
Commercial Construction Project at
30210 Waller Spring CrkRd, Waller, TX 77484
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 Kimber Construction.
Typical contract pay terms not yet reported for Kimber Construction.
Typical days to payment not yet collected for Kimber Construction.