Subcontractor
Review the 90 Kiwi II Construction 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%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
4%
3%
Construction Project by Rds Contracting at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
99 MARINER DR, Southampton, NY 11968
Construction Project by unknown general contractor at
7115 S DESERT BLVD, Canutillo, TX 79835
Commercial Construction Project by unknown general contractor at
6630 S Fort Apache Rd, Las Vegas, NV 89148
Construction Project by unknown general contractor at
8930 E Hampden Ave, Denver, CO 80231
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2104 Access Rd, Rifle, CO 81650
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
247 W McDowell Rd, Phoenix, AZ 85003
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2670 Niumalu Rd, Lihue, HI 96766
Commercial Construction Project by unknown general contractor at
20710 Avenida De Arboles, Murrieta, CA 92562
Commercial Construction Project by Paden & Bletscher Construction Inc at
Commercial Construction Project by unknown general contractor at
Construction Project by A&E Construction Co. at
Commercial Construction Project by unknown general contractor at
E 60TH AVE AND N ARGONNE ST, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10 Gateway East, El Paso, TX 79905
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%
Usually 10% retainage in Colorado. See typical retainage by State for Kiwi II Construction Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Kiwi II Construction Inc..
Typical days to payment not yet collected for Kiwi II Construction Inc..