Subcontractor
Review the 24 Kiwi Brothers 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%
25%
41%
Unprotected Projects
0%
72%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
9710 S State St, Sandy, UT 84070
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5174 W Liberator Dr, Salt Lake City, UT 84118
Construction Project by unknown general contractor at
13091 S Running Bear Ln, Draper, UT 84020
Construction Project by unknown general contractor at
11381 S Temple Dr, South Jordan, UT 84095
Construction Project by unknown general contractor at
9854 N 6530 W, Highland, UT 84003
Construction Project by unknown general contractor at
9872 N 6530 W, Highland, UT 84003
Construction Project by unknown general contractor at
9853 N 6530 W, Highland, UT 84003
Construction Project by unknown general contractor at
9893 N 6530 W, Highland, UT 84003
Construction Project by unknown general contractor at
317 E 4900 N, Provo, UT 84604
Construction Project by unknown general contractor at
6485 W 9850 N, Highland, UT 84003
Construction Project by unknown general contractor at
456 S 680 E, American Fork, UT 84003
Construction Project by unknown general contractor at
1278 W 11400 S, South Jordan, UT 84095
Construction Project by unknown general contractor at
6471 W 9850 N, Highland, UT 84003
State / County Construction Project by unknown general contractor at
543 Bannock Ave, American Falls, ID 83211
Commercial Construction Project by unknown general contractor at
2288 Iron Wood Dr, Driggs, ID 83422
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3183 N Millcreek Rd W, Pleasant Grove, UT 84062
Residential 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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2021 - 33%
Typical retainage not yet submitted for Kiwi Brothers Construction.
Typical contract pay terms not yet reported for Kiwi Brothers Construction.
Typical days to payment not yet collected for Kiwi Brothers Construction.