Subcontractor
Review the 27 Kolde Construction 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
100%
22%
41%
Unprotected Projects
0%
75%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
100 SW Mars Blvd, Topeka, KS 66619
Commercial Construction Project by unknown general contractor at
2330 Packer Rd, Lawrence, KS 66049
Commercial Construction Project by unknown general contractor at
4236 SW Kirklawn Ave, Topeka, KS 66609
Commercial Construction Project by unknown general contractor at
1318 Laramie St, Manhattan, KS 66502
Commercial Construction Project by unknown general contractor at
1266 Oread Ave, Lawrence, KS 66045
Commercial Construction Project by unknown general contractor at
Dry Hop Cir, Manhattan, KS 66503
Commercial Construction Project by unknown general contractor at
2100 Poyntz Ave, Manhattan, KS 66502
Commercial Construction Project by unknown general contractor at
4787 Jackies Way, Manhattan, KS 66502
Commercial Construction Project by unknown general contractor at
2501 Kimball Ave, Manhattan, KS 66502
Commercial Construction Project by unknown general contractor at
925 Oakbrook Pl, Manhattan, KS 66503
Commercial Construction Project by unknown general contractor at
nw crane st & nw jackson st, Topeka, KS 66603
Commercial Construction Project by unknown general contractor at
1115 NE Poplar St, Topeka, KS 66616
Commercial Construction Project by unknown general contractor at
800 Walters Dr, Manhattan, KS 66502
Commercial Construction Project by unknown general contractor at
3645 Green Valley Pkwy, Manhattan, KS 66502
Commercial Construction Project by unknown general contractor at
1305 SW Gage Blvd, Topeka, KS 66604
Commercial Construction Project by unknown general contractor at
1 Expocentre Dr, Topeka, KS 66612
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Kolde Construction Inc..
Typical contract pay terms not yet reported for Kolde Construction Inc..
Typical days to payment not yet collected for Kolde Construction Inc..