Menu
HomeContractorsKovilic Construction Co.Payment and Project History

Kovilic Construction Co. Payment and Project History

Review the 13 Kovilic Construction Co. 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 Monitoring13 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

33%

43%

Unprotected Projects

100%

62%

52%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

3%

3%

Kovilic Construction Co. Project and Payment History


Federal Construction Project at

12807 STANAFORD RD, Layland, WV 25864

    State / County Construction Project at

    4TH AVE TOUPIN DR, Oklee, MN 56742

      Commercial Construction Project at

      BRICKYARD RD AND MACARTHUR BLV, Potomac, MD 20854

        Construction Project at

        353 N River Rd, Des Plaines, IL 60016

          Construction Project at

          1730 Kimberly Dr, Schaumburg, IL 60173

            Construction Project at

            615 N 4th St, Milwaukee, WI 53203

              Construction Project at

              142 W Potomac St, Williamsport, MD 21795

                Commercial Construction Project at

                route 840, Loyall, KY 40854

                  Construction Project at

                  1674 Refuge Entrance rd, Seney, MI 49883

                    Commercial Construction Project at

                    10435 W Kelly Road FOB MILL CREEK GRANITE, Mill Creek, OK 74856

                      Commercial Construction Project at

                      Route 840 Cumberland River, Loyall, KY 40854

                        Commercial Construction Project at

                          Waiting for payment from Kovilic Construction Co.


                          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

                          100% of projects in the last 12 months had no reported payment issues by other contractors.

                          Last 12 months - 100%

                          Payment Performance Over the Years

                          According to available information, 100% of projects in 2024 had no reported payment incidents.

                          2025 - 100%

                          2024 - 100%

                          2023 - 100%

                          2022 - 100%

                          Typical Contract Terms


                          Retainage

                          Typical retainage not yet submitted for Kovilic Construction Co..

                          Payment Terms

                          Typical contract pay terms not yet reported for Kovilic Construction Co..

                          Days to Payment

                          Kovilic Construction Co. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

                          100% > 60 days