Subcontractor
Review the 290 NKW 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%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by Kitchell at
Construction Project by unknown general contractor at
Construction Project by Venn Construction (AZ) at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by Guthrie General Inc at
Commercial Construction Project by Sunland Asphalt & Construction Inc at
Commercial Construction Project by unknown general contractor at
Queen Creek At Mcqueen, Queen, AZ 59701
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2611 W CAREFREE HWY, Phoenix, AZ 85058
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
111 E McDowell Rd, Phoenix, AZ 85004
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3755 S Mission Rd, Tucson, AZ 85713
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1020 W EXTENSION RD, Mesa, AZ 71239
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11101 W Peoria Ave, Youngtown, AZ 85363
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Fci Small Paint Jobs, Phoenix, AZ 85034
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for NKW Inc..
Typical contract pay terms not yet reported for NKW Inc..
Typical days to payment not yet collected for NKW Inc..