Menu
HomeContractorsKimber ConstructionPayment and Project History

Kimber Construction Payment and Project History

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 Monitoring17 Projects


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%

Kimber Construction Project and Payment History


Commercial Construction Project at

  • Last known event: 04/26/2018
  • First known event: 04/26/2018

Commercial Construction Project at

  • Last known event: 04/26/2018
  • First known event: 04/26/2018

Commercial Construction Project at

    Commercial Construction Project at

    • Last known event: 04/26/2018
    • First known event: 04/26/2018

    Commercial Construction Project at

    • Last known event: 04/26/2018
    • First known event: 04/26/2018

    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

          • Last known event: 04/25/2018
          • First known event: 04/25/2018

          Commercial Construction Project at

          • Last known event: 04/25/2018
          • First known event: 04/25/2018

          Commercial Construction Project at

          STORAGE, Magnolia, TX 77355

            Commercial Construction Project at

            1331 W Grand Pkwy N Ste 235, Katy, TX 77493

            • Last known event: 04/26/2018
            • First known event: 04/26/2018

            Commercial Construction Project at

            30210 Waller Spring CrkRd, Waller, TX 77484

              Waiting for payment from Kimber Construction


              Get Cash Today
              Is your invoice taking long to get paid?

              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

              Have an overdue 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.

              Payment History Summary


              Recent Payment Performance

              No projects in the last 12 months had any reported payment issues by other contractors.

              Payment Performance Over the Years

              According to available information, there were no reported projects in 2023.

              Typical Contract Terms


              Retainage

              Typical retainage not yet submitted for Kimber Construction.

              Payment Terms

              Typical contract pay terms not yet reported for Kimber Construction.

              Days to Payment

              Typical days to payment not yet collected for Kimber Construction.