General Contractor
Review the 72 Paat & Kimmel Development 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%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Residential Construction Project at
12826 Cuesta St, Cerritos, CA 90703
Commercial Construction Project at
4335 Rosemead Blvd, Pico Rivera, CA 90660
Commercial Construction Project at
1413 N Wilmington Blvd, Wilmington, CA 90744
Construction Project at
4821 LONG BEACH BLVD, Long Beach, CA 90805
Commercial Construction Project at
1700 Gillette Rd, Pomona, CA 91768
Construction Project by unknown general contractor at
2425 S ARCHIBALD AVE, Ontario, CA 91761
Commercial Construction Project at
Construction Project at
1800, Anaheim, CA 92802
Commercial Construction Project at
Construction Project by unknown general contractor at
7428 S SAN PEDRO ST, Los Angeles, CA 90003
Commercial Construction Project at
Construction Project by unknown general contractor at
6523 Auto Center Dr, Buena Park, CA 90621
Commercial Construction Project at
3617 SOUTH SANTA FE AVENUE, Long Beach, CA 90810
Commercial Construction Project at
1372 Industrial Park Ave, Redlands, CA 92374
Commercial Construction Project at
Residential Construction Project at
19901 vly Blvd, Walnut, CA 91789
Commercial Construction Project at
4960 Firestone Blvd, South Gate, CA 90280
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2176 S Harbor Blvd 03, Anaheim, CA 92802
Commercial Construction Project at
2176 S Harbor Blvd, Anaheim, CA 92802
Commercial Construction Project at
Commercial Construction Project at
400 WELL ST, Blythe, CA 92226
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, 71% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 71%
2022 - 60%
2021 - 73%
Typical retainage not yet submitted for Paat & Kimmel Development.
Typical contract pay terms not yet reported for Paat & Kimmel Development.
Typical days to payment not yet collected for Paat & Kimmel Development.