Subcontractor
Review the 6 KPA Constructors 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project by unknown general contractor at
D Line, Los Angeles, CA 90027
Commercial Construction Project by Regional Connector Construction JV at
Commercial Construction Project by unknown general contractor at
10232 Glenoaks Blvd, Pacoima, CA 91331
Commercial Construction Project by unknown general contractor at
1st st & vignes st, Los Angeles, CA 90012
Commercial Construction Project by unknown general contractor at
s hope & 2nd st, Los Angeles, CA 90017
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 KPA Constructors.
Others typically said they were paid on invoice from KPA Constructors. See what were common payment terms.
100% Paid on invoice
KPA Constructors typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days