Subcontractor
Review the 12 KMI 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%
56%
42%
Unprotected Projects
100%
44%
53%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
0%
3%
Commercial Construction Project by unknown general contractor at
10201 W Watertown Plank Rd, Milwaukee, WI 53226
Commercial Construction Project by unknown general contractor at
7934 N Edgeworth Dr, Milwaukee, WI 53223
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4965 S 20th St, Milwaukee, WI 53221
Construction Project by unknown general contractor at
1515 W Canal St, Milwaukee, WI 53233
State / County Construction Project by unknown general contractor at
1701 E Capitol Dr, Milwaukee, WI 53211
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for KMI Construction.
Typical contract pay terms not yet reported for KMI Construction.
Typical days to payment not yet collected for KMI Construction.