General Contractor
Review the 504 Owen-Ames-Kimball Co. 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%
27%
42%
Unprotected Projects
99%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
1%
2%
3%
Commercial Construction Project at
Construction Project by unknown general contractor at
cc Fulton St E, Ada, MI 49355
Commercial Construction Project at
Commercial Construction Project at
1320 MARSH AVE, Fort Myers, FL 33916
Commercial Construction Project at
12641 Corporate Lakes Dr, Fort Myers, FL 33913
State / County Construction Project at
110 Cedar St 2900, Decatur, MI 49045
State / County Construction Project by Ykk Ap at
272 Pearl St NW, Grand Rapids, MI 49504
Construction Project by unknown general contractor at
7575 Fulton St E, Ada, MI 49301
Construction Project by unknown general contractor at
126 Ottawa Ave NW Ste 600, Grand Rapids, MI 49503
Construction Project by unknown general contractor at
1961 Lake Dr SE, Grand Rapids, MI 49506
Commercial Construction Project at
360 Santa Barbara Blvd N, Cape Coral, FL 33993
State / County Construction Project at
State / County Construction Project at
29007 Rainbow Hill Rd, Evergreen, CO 80439
Commercial Construction Project at
CORNER OF MCGREGOR AND LLEWELYN DRIVE, Fort Myers, FL 33901
Commercial Construction Project at
3350 EVERGREEN DR NE, Grand Rapids, MI 49525
Construction Project at
3472 Lincoln Rd, Hamilton, MI 49419
Commercial Construction Project at
Construction Project by unknown general contractor at
9160 Forum Corporate Pkwy, Fort Myers, FL 33905
Construction Project by unknown general contractor at
203 Danley Dr, Fort Myers, FL 33907
Commercial Construction Project at
11100 Summer Ridge Ln, Fort Myers, FL 33908
State / County Construction Project at
2200 Pettis Ave NE, Ada, MI 49301
State / County Construction Project at
4100 Kenowa Ave SW, Grandville, MI 49418
Federal Construction Project at
3801 Leonard St NE, Grand Rapids, MI 49525
Commercial Construction Project at
3771 15th Ave SW, Naples, FL 34117
Federal Construction Project at
16140 148th Ave, Spring Lake, MI 49456
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, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 100%
2021 - 97%
Usually 10% retainage in Florida. See typical retainage by State for Owen-Ames-Kimball Co..
11% No Retainage
11% 5% retainage
78% 10% retainage
Typical contract pay terms not yet reported for Owen-Ames-Kimball Co..
Typical days to payment not yet collected for Owen-Ames-Kimball Co..