Menu
HomeContractorsKiwi II Construction Inc.Payment and Project History

Kiwi II Construction Inc. Payment and Project History

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 Monitoring90 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

41%

41%

Unprotected Projects

0%

54%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

100%

4%

4%

Kiwi II Construction Inc. Project and Payment History


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

                      • Last known event: 01/21/2022
                      • First known event: 09/28/2021

                      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 unknown general contractor 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

                                          • Last known event: 05/08/2020
                                          • First known event: 05/08/2020

                                          Waiting for payment from Kiwi II Construction Inc.


                                          Get Cash Today
                                          Is your invoice taking long to get paid?

                                          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                          Have an overdue 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.

                                          Payment History Summary


                                          Recent Payment Performance

                                          100% of projects in the last 12 months had no reported payment issues by other contractors.

                                          Last 12 months - 100%

                                          Payment Performance Over the Years

                                          According to available information, 100% of projects in 2023 had no reported payment incidents.

                                          2024 - 100%

                                          2023 - 100%

                                          2022 - 100%

                                          2021 - 100%

                                          Typical Contract Terms


                                          Retainage

                                          Usually 10% retainage in Colorado. See typical retainage by State for Kiwi II Construction Inc..

                                          100% 10% retainage

                                          Payment Terms

                                          Typical contract pay terms not yet reported for Kiwi II Construction Inc..

                                          Days to Payment

                                          Typical days to payment not yet collected for Kiwi II Construction Inc..