General Contractor
Review the 77 Konisto Companies LLC 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%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Other Construction Project by ForeFront Power at
7725 US-70, Tularosa, NM 88352
Commercial Construction Project at
2240 N 375 East Rd 19-005, De Land, IL 61839
Commercial Construction Project at
2395 Laurel Rd, Cave Junction, OR 97523
Commercial Construction Project at
174 CHESTNUT ST, Mankato, MN 56001
Commercial Construction Project at
4070 Trident Rd, Three Forks, MT 59752
Commercial Construction Project at
43 9751058 93, Waseca, MN 56093
Commercial Construction Project at
4190 Logan Trident Rd, Three Forks, MT 59752
Commercial Construction Project at
44 1074 91, Altura, MN 55910
Residential Construction Project at
487 NW Richard St, Sheridan, OR 97378
Commercial Construction Project at
645th Street, Wabasha, MN 55981
Residential Construction Project at
20212 County Rd 9th Rd, Lester Prairie, MN 55354
Residential Construction Project at
6866 State Highway 24 SE, Clear Lake, MN 55319
Residential Construction Project at
18191 SE Tickle Creek Rd, Boring, OR 97009
Commercial Construction Project at
Residential Construction Project at
6465-6477 Wallace Rd NW, Salem, OR 97304
Commercial Construction Project at
45 938447838215474 111 45983762947544, Three Forks, MT 59752
Commercial Construction Project at
1357 N Gazley Rd, Myrtle Creek, OR 97457
Commercial Construction Project at
301 County Rd 218, Durango, CO 81303
Commercial Construction Project at
4157 230th St, Winsted, MN 55395
Commercial Construction Project at
81505 County Rd 9, Sacred Heart, MN 56285
Commercial Construction Project at
10794 SW Green Dr, Culver, OR 97734
Commercial Construction Project at
34545 Highway 20 SE, Albany, OR 97322
Construction Project by unknown general contractor at
27800 E 114th Ave, Denver, 80249
Commercial Construction Project at
170 Berry Rd, Pelzer, SC 29669
Commercial Construction Project at
PO BOX 1642, Cedar City, UT 84721
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%
2021 - 100%
Typical retainage not yet submitted for Konisto Companies LLC.
Typical contract pay terms not yet reported for Konisto Companies LLC.
Typical days to payment not yet collected for Konisto Companies LLC.
Great company to work for.