General Contractor
Review the 2294 KPRS Construction Services, 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
0%
41%
41%
Unprotected Projects
97%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
3%
4%
4%
Commercial Construction Project at
40541 Albrae St, Fremont, CA 94538
Commercial Construction Project at
700 W Columbia Way, Palmdale, CA 93551
Commercial Construction Project at
swc of slover ave and s cactus ave, Bloomington, CA 92316
Construction Project by unknown general contractor at
6600 N Topanga Canyon Blvd Unit 1084C, Canoga Park, CA 91303
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
317 E 14th St, Long Beach, CA 90813
Commercial Construction Project at
700 W COLUMBIA WAY JOB 24-43, Palmdale, CA 93551
Commercial Construction Project at
8070 W Beverly Blvd, Los Angeles, CA 90048
Commercial Construction Project at
Commercial Construction Project at
PLANNING AREA 51 LOTS 55-58, Irvine, CA 92618
Construction Project by unknown general contractor at
Construction Project at
Commercial Construction Project at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project at
375 E Green St, Pasadena, CA 91101
Commercial Construction Project at
19373 SLOVER AVE, Bloomington, CA 92316
Commercial Construction Project at
3585 Aero Ct, San Diego, CA 92123
Commercial Construction Project at
Commercial Construction Project at
8225 Aero Dr 3585, San Diego, CA 92123
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1144 N Las Palmas Ave 1146, Los Angeles, CA 90038
Commercial Construction Project at
700 W Columbia Way Bldg A, Palmdale, CA 93551
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 92%
2022 - 91%
2021 - 95%
Usually 10% retainage in California. See typical retainage by State for KPRS Construction Services, Inc..
6% No Retainage
6% 5% retainage
87% 10% retainage
Others typically said they were paid when paid from KPRS Construction Services, Inc.. See what were common payment terms.
14% Pay if paid
57% Pay when paid
29% Paid on invoice
KPRS Construction Services, Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
14% < 15 days
14% 15 - 30 days
71% > 60 days
Great GC to work with, get paid faster than any other company