General Contractor
Review the 118 Kms Resource Group 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
95%
54%
53%
Reported Slow Payment
5%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
341 W Esplanade Dr, Oxnard, CA 93036
Commercial Construction Project at
5981 ORANGE AVE, Cypress, CA 90603
Construction Project at
Construction Project by unknown general contractor at
481 E Shaw Ave, Fresno, CA 93710
Commercial Construction Project at
900 Sterling Pkwy Ste 20, Lincoln, CA 95648
Commercial Construction Project at
9067 Warner Ave, Fountain Valley, CA 92708
Commercial Construction Project at
7400 Brentwood Blvd, Brentwood, CA 94513
Commercial Construction Project at
9065 WARNER AVE, Fountain Valley, CA 92708
Residential Construction Project at
2567 Commerce Way, Barstow, CA 92311
Commercial Construction Project at
2665 Geneva Ave, Daly City, CA 94014
Commercial Construction Project at
Commercial Construction Project at
99 GENERAL STILLWELL DRIVE, Marina, CA 93933
Construction Project by unknown general contractor at
232 E Betteravia Rd, Santa Maria, CA 93454
Commercial Construction Project at
3541 Hammer Ave, Norco, CA 92860
Construction Project by unknown general contractor at
520 W Riggin Ave, Visalia, CA 93291
Construction Project by unknown general contractor at
1848 N Broadway, Santa Maria, CA 93454
Commercial Construction Project at
Commercial Construction Project at
10149 Citrus Ave, Fontana, CA 92335
Commercial Construction Project at
18584 Prospect Road, Saratoga, CA 95070
Other Construction Project at
99 GENERAL STILWELL DR, Marina, CA 93933
Construction Project by unknown general contractor at
2547 Guerneville Rd Ste 501, Santa Rosa, CA 95401
Commercial Construction Project at
citrus ave & se valley blvd, Fontana, CA 92335
Commercial Construction Project at
Construction Project at
Commercial Construction Project 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, 89% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 89%
2022 - 92%
2021 - 93%
Usually 10% retainage in California. See typical retainage by State for Kms Resource Group.
100% 10% retainage
Others typically said they were paid when paid from Kms Resource Group. See what were common payment terms.
100% Pay when paid
Kms Resource Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days