Property Owner / Public Entity
In the last 12 months, KABB Holdings, LLC (PA) has worked 1 project. 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%
30%
55%
Unprotected Projects
0%
64%
41%
Reported Slow Payment
100%
4%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
225 W Rittenhouse St, Philadelphia, PA 19144
Residential Construction Project by unknown general contractor at
230 W Haines St, Philadelphia, PA 19144
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2024 - 0%
2022 - 75%