Subcontractor
Review the 9 Kunz & Associates 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%
26%
41%
Unprotected Projects
0%
70%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
7000 Roxborough Park Rd, Littleton, CO 80125
Commercial Construction Project by unknown general contractor at
7000 N Roxborough Park Rd, Littleton, CO 80125
Construction Project by unknown general contractor at
2415 E 2nd Ave, Denver, CO 80206
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7000 park rd, Littleton, CO 80125
Construction Project by unknown general contractor at
2400 E Cherry Creek South Dr Unit 701, Denver, CO 80209
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%
Usually 10% retainage in Alabama. See typical retainage by State for Kunz & Associates.
100% 10% retainage
Typical contract pay terms not yet reported for Kunz & Associates.
Typical days to payment not yet collected for Kunz & Associates.