Property Owner / Public Entity
In the last 12 months, K1 Speed Inc has worked 4 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
55%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Ruscilli Construction Co. Inc at
3700 Fishinger Blvd, Hilliard, OH 43026
Commercial Construction Project by unknown general contractor at
301 Hastings Dr, Buffalo Grove, IL 60089
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5403-5571 International Dr, Orlando, FL 32819
Commercial Construction Project by unknown general contractor at
1135 N Hickory Ave Ste 140, Meridian, ID 83642
Commercial Construction Project by Centric Construction Group, LLC at
Construction Project by unknown general contractor at
32160 grand ave, Winchester, CA 92596
Commercial Construction Project by Rosendin Electric at
5579 NE Huffman St Ste 2, Hillsboro, OR 97124
Residential Construction Project by Home Depot Credit Services at
1560 Gateway Blvd, Fairfield, CA 94533
Residential Construction Project by Home Depot Credit Services at
Residential Construction Project by unknown general contractor at
770 Lawrence Dr, Newbury Park, CA 91320
Commercial Construction Project by unknown general contractor at
6955 NW Loop 410, San Antonio, TX 78238
Commercial Construction Project by unknown general contractor at
685 W Campbell Rd, Richardson, TX 75080
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2950 Stirling Rd, Hollywood, FL 33020
Commercial Construction Project by unknown general contractor at
8600 NW South River Dr, Medley, FL 33166
Commercial Construction Project by unknown general contractor at
6212 Corte Del Abeto, Carlsbad, CA 92011
Commercial Construction Project by unknown general contractor at
1625 Pleasant hl Rd, Duluth, GA 30096
Commercial Construction Project by unknown general contractor at
1709 Main St, San Diego, CA 92113
Commercial Construction Project by unknown general contractor at
3130 Bradshaw Rd, Sacramento, CA 95827
Commercial Construction Project by unknown general contractor at
677 W Campbell Rd, Richardson, TX 75080
Commercial Construction Project by unknown general contractor at
14900 Northwest Fwy, Houston, TX 77040
Commercial Construction Project by unknown general contractor at
6400 Sierra Ct Ste B, Dublin, CA 94568
Commercial Construction Project by unknown general contractor at
1801 E Lamar Blvd, Arlington, TX 76006
Commercial Construction Project by unknown general contractor at
5350 Ontario Mills Pkwy 4344, Ontario, CA 91764
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 - 83%
2021 - 100%