Subcontractor
Review the 6 KRS Contractors 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%
31%
41%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
500 State Rte 23 S, Pompton Plains, NJ 07444
Commercial Construction Project by unknown general contractor at
3704 Nazareth Rd, Easton, PA 18045
Construction Project by unknown general contractor at
100 State Rte 46 W, Mountain Lakes, NJ 07046
Commercial Construction Project by unknown general contractor at
4250 Us Highway 9, Howell, NJ 07731
Commercial Construction Project by Diamond T Services at
1280 DRYDEN RD, Ithaca, NY 14850
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, there were no reported projects in 2023.
2022 - 0%
2021 - 100%
Typical retainage not yet submitted for KRS Contractors LLC.
Typical contract pay terms not yet reported for KRS Contractors LLC.
Typical days to payment not yet collected for KRS Contractors LLC.