General Contractor
Review the 16 King Stud Contracting 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
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
12121 W Olympic Blvd # 4A, Los Angeles, CA 90064
Construction Project by unknown general contractor at
24471 Del Prado Ave # B, Dana Point, CA 92629
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
16112 Ventura Blvd Unit 112, Encino, CA 91436
Construction Project by unknown general contractor at
27701 Scott Rd Ste 103, Menifee, CA 92584
Construction Project by unknown general contractor at
904 W San Marcos Blvd W, San Marcos, CA 92078
Construction Project by unknown general contractor at
34201 Amber Lantern St, Dana Point, CA 92629
Construction Project by unknown general contractor at
40575 California Oaks Rd, Murrieta, CA 92562
Construction Project by unknown general contractor at
1847 Ximeno Ave, Long Beach, CA 90815
Construction Project by unknown general contractor at
1850 Marron Rd Ste 104, Carlsbad, CA 92008
Construction Project by unknown general contractor at
11980 Carmel Mountain Rd, San Diego, CA 92128
Construction Project by unknown general contractor at
136 Solana Hills Dr, Solana Beach, CA 92075
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3745 Overland Ave, Los Angeles, CA 90034
Construction Project by unknown general contractor at
3004 Juniper St, San Diego, CA 92104
Construction Project by unknown general contractor at
12843 El Camino Real Unit T22, San Diego, CA 92130
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for King Stud Contracting Inc..
Typical contract pay terms not yet reported for King Stud Contracting Inc..
Typical days to payment not yet collected for King Stud Contracting Inc..