Subcontractor
Review the 11 KM3N-B 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%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
4%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5444 Napa St, San Diego, CA 92110
Construction Project by unknown general contractor at
1645 W 223rd St, Torrance, CA 90501
Construction Project by unknown general contractor at
6900 S Centinela Ave, Culver City, CA 90230
Construction Project by unknown general contractor at
323 HUNTLEY DR, West Hollywood, CA 90048
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by Uncommon at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
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, 0% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 0%
2022 - 100%
Typical retainage not yet submitted for KM3N-B Inc..
Typical contract pay terms not yet reported for KM3N-B Inc..
Typical days to payment not yet collected for KM3N-B Inc..