Menu
HomeContractorsKMIPayment and Project History

KMI Payment and Project History

Review the 38 KMI 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 Monitoring38 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

41%

41%

Unprotected Projects

0%

54%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

4%

4%

KMI Project and Payment History


Construction Project by unknown general contractor at

13400 Kirkham Way, Poway, CA 92064

  • Last known event: 03/13/2020
  • First known event: 03/13/2020

Construction Project by unknown general contractor at

18044 Exposition Dr, Jamul, CA 91935

    Residential Construction Project by unknown general contractor at

    • Last known event: 12/17/2020
    • First known event: 12/17/2020

    Construction Project by unknown general contractor at

    761 Bestview Dr, El Cajon, CA 92021

      Commercial Construction Project by unknown general contractor at

      1100 Island Dr, Redwood City, CA 94065

        Commercial Construction Project by unknown general contractor at

          Residential Construction Project by Milla Construction System at

          15383 LISBON STREET N E, Lisbon, OH 44432

            Commercial Construction Project by unknown general contractor at

            3500 PALMILLA, San Jose, CA 94401

              Commercial Construction Project by unknown general contractor at

              2700 Lyon St 621, San Francisco, CA 94123

                Commercial Construction Project by unknown general contractor at

                330 sea cliff ave, San Francisco, CA 94121

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                      2 UPPER ROAD Ks, Santa Rosa, CA

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                          3450 21st St, San Francisco, CA 94110

                            Commercial Construction Project by unknown general contractor at

                            1848 Black Mountain Rd 4017, Hillsborough, CA 94010

                              Commercial Construction Project by unknown general contractor at

                              2808 Broadway St 527, San Francisco, CA 94115

                                Commercial Construction Project by unknown general contractor at

                                125 Atherton Ave, Atherton, CA 94027

                                  Commercial Construction Project by unknown general contractor at

                                    Commercial Construction Project by unknown general contractor at

                                    17994 Daves Ave, Monte Sereno, CA 95030

                                      Commercial Construction Project by unknown general contractor at

                                      3910 PARADISE DRIVE KS, Tibruron, CA

                                        Commercial Construction Project by unknown general contractor at

                                          Commercial Construction Project by unknown general contractor at

                                          10 Farm Ln, Hillsborough, CA 94010

                                            Commercial Construction Project by unknown general contractor at

                                            1507 Viscaino Rd, Pebble Beach, CA 93953

                                              Waiting for payment from KMI


                                              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

                                              No projects in the last 12 months had any reported payment issues by other contractors.

                                              Payment Performance Over the Years

                                              According to available information, there were no reported projects in 2023.

                                              2021 - 100%

                                              Typical Contract Terms


                                              Retainage

                                              Typical retainage not yet submitted for KMI.

                                              Payment Terms

                                              Typical contract pay terms not yet reported for KMI.

                                              Days to Payment

                                              Typical days to payment not yet collected for KMI.