General Contractor
Review the 105 Kroll Contractors 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%
32%
41%
Unprotected Projects
100%
65%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
Commercial Construction Project at
21212 W Patton Rd, Wittmann, AZ 85361
Residential Construction Project at
225 N 107TH DR, Avondale, AZ 85323
Commercial Construction Project at
Commercial Construction Project at
7750 S 24th St, Phoenix, AZ 85042
Commercial Construction Project at
Construction Project at
1730 W HAPPY VALLEY RD, Tucson, AZ 85713
Commercial Construction Project at
6378 N Scottsdale Rd, Paradise Valley, AZ 85253
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
621 S 48th St, Tempe, AZ 85281
Commercial Construction Project at
41600 W Smith Enke Rd Ste 2, Maricopa, AZ 85138
Construction Project by unknown general contractor at
7750 S 24th Dr, Phoenix, AZ 85041
Construction Project by unknown general contractor at
8144 E Cactus Rd Ste 800, Scottsdale, AZ 85260
Commercial Construction Project at
8144 E Cactus Rd, Scottsdale, AZ 85260
Commercial Construction Project at
Other Construction Project at
7720 S 24th St, Phoenix, AZ 85040
Commercial Construction Project at
Commercial Construction Project at
24737 N Lake Pleasant Rd Ste 106, Peoria, AZ 85383
Commercial Construction Project at
Construction Project by unknown general contractor at
State / County Construction Project at
Commercial Construction Project at
20400 North John Wayne pkwy, Maricopa, AZ 85139
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, 86% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 86%
2022 - 86%
2021 - 100%
Usually 10% retainage in Arizona. See typical retainage by State for Kroll Contractors Inc.
33% No Retainage
67% 10% retainage
Typical contract pay terms not yet reported for Kroll Contractors Inc.
Typical days to payment not yet collected for Kroll Contractors Inc.