Subcontractor
Review the 10 Kirch 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%
33%
42%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
1003 LACKAWANA RD, Ely, NV 89301
Commercial Construction Project by unknown general contractor at
quaking aspen rd, Reno, NV 89510
Commercial Construction Project by unknown general contractor at
virginia peak quaking aspen rd, Reno, NV 89501
Commercial Construction Project by unknown general contractor at
wilcox ranch rd & quaking aspen rd, Sparks, NV 15870
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Kirch Construction.
Typical contract pay terms not yet reported for Kirch Construction.
Typical days to payment not yet collected for Kirch Construction.