Subcontractor
Review the 35 KK 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
0%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
640 Willow Springs Rd, Morgan Hill, CA 95037
Commercial Construction Project by unknown general contractor at
1984 Senter Rd, San Jose, CA 95112
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
408 N Capitol Ave, San Jose, CA 95133
Commercial Construction Project by unknown general contractor at
408 W Capitol Expy, San Jose, CA 95136
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1200 Villa St, Mountain View, CA 94041
Commercial Construction Project by unknown general contractor at
1450 Kifer Rd, Sunnyvale, CA 94086
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2880 Junction Ave, San Jose, CA 95134
Commercial Construction Project by unknown general contractor at
3990 Freedom Cir, Santa Clara, CA 95054
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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3125 Skyway Ct, Fremont, CA 94539
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2480 N 1st St, San Jose, CA 95131
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, there were no reported projects in 2023.
2024 - 100%
2021 - 100%
Typical retainage not yet submitted for KK Construction.
Others typically said they were paid on invoice from KK Construction. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for KK Construction.