Subcontractor
Review the 31 Kiwi Erections 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
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
5201 RANCH TO MARKET RD 2243, Georgetown, TX 78628
Commercial Construction Project by unknown general contractor at
505 E US 290, Elgin, TX 78621
Construction Project by unknown general contractor at
917 W I-20, Weatherford, TX 76087
Construction Project by unknown general contractor at
San Antonio TX 78245, San Antonio, TX 78245
Construction Project by unknown general contractor at
602 Durell Rd SE, Tumwater, WA 98501
Commercial Construction Project by unknown general contractor at
914 S Pace Bend Rd, Spicewood, TX 78669
Commercial Construction Project by unknown general contractor at
12104 Arrowwood Dr, Austin, TX 78727
Commercial Construction Project by unknown general contractor at
500 Farm To Market Rd 487, Jarrell, TX 76537
Commercial Construction Project by unknown general contractor at
706 State Hwy 95, Little River, TX 76554
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9214 US Hwy 87 E, San Antonio, TX 78263
Commercial Construction Project by unknown general contractor at
2305 Farm To Market Rd 1670, Belton, TX 76513
Commercial Construction Project by unknown general contractor at
850 Dilley St, Kingsland, TX 78639
Commercial Construction Project by unknown general contractor at
1900 BORCHERT DR, Lockhart, TX 78644
Commercial Construction Project by unknown general contractor at
2917 rattler rd, San Marcos, TX 78666
Commercial Construction Project by unknown general contractor at
5201 Rm 2243, Georgetown, TX 78628
Commercial Construction Project by unknown general contractor at
7850 E Sh 29, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
500 E FM 487, Jarrell, TX 76537
Commercial Construction Project by unknown general contractor at
511 S Staples St, Corpus Christi, TX 78401
Commercial Construction Project by unknown general contractor at
1274 E Old Settlers Blvd, Round Rock, TX 78664
Commercial Construction Project by unknown general contractor at
203 Ranch Road 2831, Marble Falls, TX 78657
Commercial Construction Project by unknown general contractor at
6510 W State Hwy 29, Georgetown, TX 78628
Commercial Construction Project by unknown general contractor at
2120 E Fm 1431, Marble Falls, TX 78654
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
901 i 20, Weatherford, TX 76087
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%
2022 - 88%
2021 - 73%
Typical retainage not yet submitted for Kiwi Erections Inc..
Typical contract pay terms not yet reported for Kiwi Erections Inc..
Typical days to payment not yet collected for Kiwi Erections Inc..