Subcontractor
Review the 228 Kinetic Systems, Inc. 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
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
4%
4%
Construction Project by Turner Construction at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by Cannon Building at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Wheeler Avenue, La Verne, CA 91750
Commercial Construction Project by Turner Construction at
650 Cliffside Dr, San Dimas, CA 91773
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Gcon Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Walbridge at
4767 Stanton Somerville Road, Stanton, TN 38069
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Gilbane Building Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
46453 Landing Pkwy, Fremont, CA 94538
Commercial Construction Project by GCI General Contractors at
Commercial Construction Project by Gilbane Building Company at
Commercial Construction Project by unknown general contractor at
7650 Marathon Dr, Livermore, CA 94550
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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.
According to available information, 70% of projects in 2023 had no reported payment incidents.
2023 - 70%
2022 - 100%
2021 - 85%
Usually 10% retainage in California. See typical retainage by State for Kinetic Systems, Inc..
100% 10% retainage
Others typically said they were paid on invoice from Kinetic Systems, Inc.. See what were common payment terms.
100% Paid on invoice
Kinetic Systems, Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days