General Contractor
Review the 10 Kristy 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
100%
25%
41%
Unprotected Projects
0%
71%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Owner Occupied Residential Construction Project at
410 S Edgewood Ln, Eagle, ID 83616
Commercial Construction Project at
1973 Scotch Pine Dr, Middleton, ID 83644
Residential Construction Project at
601 AMBER ST, Caldwell, ID 83607
Commercial Construction Project at
338 S Edgewood Ln, Eagle, ID 83616
Commercial Construction Project at
338 S Edgewood Ln 410, Eagle, ID 83616
Commercial Construction Project at
519 Amber St, Caldwell, ID 83605
Commercial Construction Project at
7900 Jaybird ln, Melba, ID 83641
Commercial Construction Project at
ustick rd & farmway rd, Caldwell, ID 83605
Commercial Construction Project at
350 S Edgewood Ln, Eagle, ID 83616
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 Kristy Construction LLC.
Typical contract pay terms not yet reported for Kristy Construction LLC.
Typical days to payment not yet collected for Kristy Construction LLC.