General Contractor
Review the 48 KR Construction 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%
33%
41%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project at
Commercial Construction Project at
3626 MARKET PLACE W, Prescott Valley, AZ 86314
Commercial Construction Project at
4022 Pacific Ave SE, Lacey, WA 98503
Construction Project at
929 N Milliken Ave Ste 103, Ontario, CA 91764
Construction Project by unknown general contractor at
Construction Project at
Commercial Construction Project at
9000 Ming Ave Ste H1, Bakersfield, CA 93311
Commercial Construction Project at
11165 La Cienega St, Las Vegas, NV 89183
Construction Project by unknown general contractor at
31495 Yucaipa Blvd Unit 3, Yucaipa, CA 92399
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
7140 La Cienega St, Las Vegas, NV 89119
Commercial Construction Project at
Commercial Construction Project at
133 S Water St, Henderson, NV 89015
Residential Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
4737 N RIMPAU BOULEVARD, Los Angeles, CA 90019
Commercial Construction Project at
1368 River Spey Ave, Henderson, NV 89012
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1254 W Redondo Beach Blvd, Gardena, CA 90247
Commercial Construction Project at
915 La Playa Ave, Seaside, CA 93955
Commercial Construction Project at
8420 Balboa Blvd Ste 115, Northridge, CA 91325
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 KR Construction LLC.
Others typically said they were paid when paid from KR Construction LLC. See what were common payment terms.
100% Pay when paid
KR Construction LLC typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days