General Contractor
Review the 623 Kirkley Corp 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%
42%
Unprotected Projects
99%
54%
53%
Reported Slow Payment
1%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
1620 E Clark Ave 102, Santa Maria, CA 93455
Commercial Construction Project at
1620 E Clark Ave, Santa Maria, CA 93455
Commercial Construction Project at
2980 Nimitz Rd, Long Beach, CA 90802
Commercial Construction Project at
210 N Verdugo Rd, Glendale, CA 91206
Commercial Construction Project at
1475 41, Capitola, CA 95010
Commercial Construction Project at
650 River St, Santa Cruz, CA 95060
Commercial Construction Project at
1475 41st Ave, Capitola, CA 95010
Commercial Construction Project at
27315 N Bay Rd, Blue Jay, CA 92317
Commercial Construction Project at
42126 Big Bear Blvd, Big Bear Lake, CA 92315
Commercial Construction Project at
Construction Project by unknown general contractor at
4421 E BONANZA RD, Las Vegas, NV 89110
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
14121 Ramona Blvd, Baldwin Park, CA 91706
Commercial Construction Project at
691 W Hobsonway, Blythe, CA 92225
Commercial Construction Project at
Construction Project by unknown general contractor at
229 Foothill Blvd Ste 200, La Verne, CA 91750
Commercial Construction Project at
300 San Pablo Towne Ctr, San Pablo, CA 94806
Commercial Construction Project at
Commercial Construction Project at
3825 E Thousand Oaks Blvd, Westlake Village, CA 91362
Federal Construction Project at
161 Aptos Vlg, Aptos, CA 95003
Commercial Construction Project at
240 N Brand Blvd, Glendale, CA 91203
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
855 N Wilcox Ave, Montebello, CA 90640
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 100%
2022 - 100%
2021 - 99%
Usually 10% retainage in California. See typical retainage by State for Kirkley Corp.
100% 10% retainage
Others typically said they were paid when paid from Kirkley Corp. See what were common payment terms.
100% Pay when paid
Kirkley Corp typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% 31 - 60 days