Klinger Companies, Inc.
General Contractor
Klinger Companies, Inc. Payment and Project History
Review the 15 Klinger Companies, 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 Monitoring15 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
35%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Klinger Companies, Inc. Project and Payment History
Construction Project by unknown general contractor at
6301 Jefferson St NE, Albuquerque, NM 87109
- Last known event: 01/19/2024
- First known event: 01/19/2024
Commercial Construction Project by Klinger Constructors, LLC at
12907 TEMPUR PEDIC PKWY, Albuquerque, NM 87554
Commercial Construction Project by Klinger Constructors, LLC at
1011 Indian School Rd NW, Albuquerque, NM 87104
Commercial Construction Project by Klinger Constructors, LLC at
Commercial Construction Project by Klinger Constructors, LLC at
Commercial Construction Project by Klinger Constructors, LLC at
6440 Gibson Blvd SE, Albuquerque, NM 87108
Commercial Construction Project by Klinger Constructors, LLC at
11783 State Hwy 337, Tijeras, NM 87059
Commercial Construction Project by W. A. Klinger, LLC at
Residential Construction Project at
8425 Washington Pl N E, Albuquerque, NM 87113
Commercial Construction Project at
7521 Cerrillos Rd, Santa Fe, NM 87507
Commercial Construction Project by Klinger Constructors, LLC at
401 Old Taos Hwy, Santa Fe, NM 87501
Commercial Construction Project by Klinger Constructors, LLC at
8130 Ventura St NE, Albuquerque, NM 87122
Commercial Construction Project at
8701 Washington NE, Alburquerque, NM 87113
Commercial Construction Project by Klinger Constructors, LLC at
2680 Sawmill Rd, Santa Fe, NM 87505
Waiting for payment from Klinger Companies, 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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Klinger Companies, Inc..
Payment Terms
Typical contract pay terms not yet reported for Klinger Companies, Inc..
Days to Payment
Typical days to payment not yet collected for Klinger Companies, Inc..