General Contractor
Review the 8 KRM Construction 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%
39%
41%
Unprotected Projects
100%
58%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Residential Construction Project at
11333 SW 55TH AVE, Portland, OR 97219
Residential Construction Project at
Residential Construction Project at
435 N Shaver St, Portland, OR 97227
Residential Construction Project at
3826 NE 16th Ave, Portland, OR 97212
Residential Construction Project at
949 NW Overton St Unit 308, Portland, OR 97209
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, there were no reported projects in 2023.
2024 - 100%
Typical retainage not yet submitted for KRM Construction.
Typical contract pay terms not yet reported for KRM Construction.
Typical days to payment not yet collected for KRM Construction.