General Contractor
Review the 292 KZ Companies 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%
41%
41%
Unprotected Projects
92%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
8%
4%
4%
Commercial Construction Project at
1130 E PARK ST, Hollister, CA 95023
Commercial Construction Project at
1545 W 17th St, Santa Ana, CA 92706
Commercial Construction Project at
5500 Grossmont Center Dr Bldg P, La Mesa, CA 91942
Commercial Construction Project at
10350 Friars Rd, San Diego, CA 92120
Commercial Construction Project at
507 W Washington Ave W, Escondido, CA 92025
Commercial Construction Project at
706 FLETCHER PKWY, El Cajon, CA 92020
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Shake Shack Inc at
20100 Brookhurst St, Huntington Beach, CA 92646
Commercial Construction Project at
8149 Mission Blvd, Riverside, CA 92509
Residential Construction Project at
17010 Sierra Lakes Parkway, Fontana, CA 92336
Commercial Construction Project at
801 W 7th St, Los Angeles, CA 90017
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
29275 Central Ave, Lake Elsinore, CA 92532
Commercial Construction Project at
1890 E G St, Ontario, CA 91764
Commercial Construction Project at
14441 S Inglewood Ave, Hawthorne, CA 90250
Commercial Construction Project at
3450 Florida Ave, Hemet, CA 92544
Commercial Construction Project at
78030 Country Club Dr, Palm Desert, CA 92211
Commercial Construction Project at
8105 Mira Mesa Blvd, San Diego, CA 92126
Commercial Construction Project at
3450 Florida Ave, Hemet, CA 92545
Commercial Construction Project at
20972 Magnolia St, Huntington Beach, CA 92646
Commercial Construction Project at
17020 Sierra Lakes Parkway, Fontana, CA 92336
Commercial Construction Project at
91-5480 Kapolei Pkwy Bldg 3, Kapolei, HI 96707
Commercial Construction Project by CVS Pharmacy at
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, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 98%
2021 - 97%
Usually 10% retainage in California. See typical retainage by State for KZ Companies.
100% 10% retainage
Others typically said they were paid if paid from KZ Companies. See what were common payment terms.
75% Pay if paid
25% Paid on invoice
Typical days to payment not yet collected for KZ Companies.