KUMA Inc
Subcontractor
KUMA Inc Payment and Project History
Review the 17 KUMA 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 Monitoring17 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
KUMA Inc Project and Payment History
Construction Project by unknown general contractor at
716 E I30 Fwy, Garland, TX 75043
Construction Project by unknown general contractor at
2950 W I-20 Ste 350, Grand Prairie, TX 75052
- Last known event: 07/21/2022
- First known event: 07/21/2022
Commercial Construction Project by unknown general contractor at
611 Sunset St, Denton, TX 76201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11157 Ables Ln, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
8517 redwing ln, Fort Worth, TX 76123
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2154 Royal Ln, Dallas, TX 75229
Construction Project by unknown general contractor at
8320 State Highway 121, Frisco, TX 75034
- Last known event: 10/18/2021
- First known event: 10/18/2021
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1908 Royal Ln Ste 650, Dallas, TX 75229
- Last known event: 08/30/2021
- First known event: 08/30/2021
Commercial Construction Project by unknown general contractor at
2240 Royal Ln Ste 106, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
6600 Chase Oaks Blvd Ste 180, Plano, TX 75023
Commercial Construction Project by unknown general contractor at
11137 Shady Trl, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
1908 Royal Ln, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
Waiting for payment from KUMA Inc
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for KUMA Inc.
Payment Terms
Typical contract pay terms not yet reported for KUMA Inc.
Days to Payment
Typical days to payment not yet collected for KUMA Inc.