Property Owner / Public Entity
In the last 12 months, Kairoi Residential has worked 16 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%
49%
55%
Unprotected Projects
62%
41%
40%
Reported Slow Payment
13%
7%
2%
Projects With Liens
25%
3%
3%
Commercial Construction Project by unknown general contractor at
400 E Exchange Ave, Fort Worth, TX 76164
Commercial Construction Project by Weis Builders, Inc. at
1530 MEETING ST, Southlake, TX 76092
Residential Construction Project by DPR Construction at
Commercial Construction Project by Hinton Construction Company (LA) at
Commercial Construction Project by BBMK Contracting at
1441 Little Raven St, Denver, CO 80202
Commercial Construction Project by BBMK Contracting at
1460 Little Raven St, Denver, CO 80202
Construction Project by unknown general contractor at
405 Yorkshire Dr, Charlotte, NC 28217
Construction Project by unknown general contractor at
2009 Empire St, Charlotte, NC 28215
Construction Project by unknown general contractor at
3631 Callaghan Rd, San Antonio, TX 78228
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1430 S Tyler Ave, Loveland, CO 80537
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
Commercial Construction Project by Hinton Construction Company (LA) at
3600 S TYRON STREET, Charlotte, NC 28217
Commercial Construction Project by Hinton Construction Company (LA) at
Commercial Construction Project by Weis Builders, Inc. at
Commercial Construction Project by unknown general contractor at
4343 Congress Ave, Dallas, TX 75219
Commercial Construction Project by Weis Builders, Inc. at
Residential Construction Project by Guardian Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Weis Builders, Inc. at
12017 N Zang Blvd, Dallas, TX 75203
Commercial Construction Project by All-Tex Boiler & Plumbing Services at
Residential Construction Project by Hinton Construction Company (LA) at
huron & 148th ave 14705 orchard pkwy, Westminster, CO 80023
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 38% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 38%
2022 - 89%
2021 - 86%