General Contractor
Review the 138 Krismar Construction Company 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%
40%
41%
Unprotected Projects
98%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
2%
4%
4%
Commercial Construction Project by A & V Contractors Inc. at
411 N Hollywood Way, Burbank, CA 91505
Commercial Construction Project by San-mar Construction Co. Inc at
Construction Project at
Commercial Construction Project at
1337 Ocean Ave, Santa Monica, CA 90401
Commercial Construction Project at
3701 W OAK ST, Burbank, CA 91505
Commercial Construction Project by Stuart Dean Co., Inc. at
Construction Project at
100-200 S CALIFORNIA STREET, Burbank, CA 91505
Construction Project at
100 200 CALIFORNIA AVE, Burbank, CA 91505
Commercial Construction Project at
Commercial Construction Project at
bob hope dr & parkside av, Burbank, CA 91523
Commercial Construction Project at
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project at
Construction Project by unknown general contractor at
100 S California St # D, Burbank, CA 91505
Construction Project by unknown general contractor at
100 S California St # 5, Burbank, CA 91505
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
100 Wilshire Blvd Ste 1600, Santa Monica, CA 90401
Commercial Construction Project at
100 Wilshire Blvd 15, Santa Monica, CA 90401
Commercial Construction Project at
3225 Warner Blvd, Burbank, CA 91505
Commercial Construction Project at
3400 W Riverside Dr Fl 8, Burbank, CA 91505
Commercial Construction Project at
3000 W Alameda Ave E4, Burbank, CA 91505
Commercial Construction Project at
100 S California St E4, Burbank, CA 91505
Commercial Construction Project at
4411 W Olive Ave, Burbank, CA 91505
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 100%
2022 - 100%
2021 - 100%
Usually no retainage in California. See typical retainage by State for Krismar Construction Company.
50% No Retainage
50% 10% retainage
Typical contract pay terms not yet reported for Krismar Construction Company.
Typical days to payment not yet collected for Krismar Construction Company.