Property Owner / Public Entity
In the last 12 months, Kamran and Company, Inc. has worked 2 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
50%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
50%
3%
3%
State / County Construction Project by unknown general contractor at
Construction Project by Skanska USA Building Inc. at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
298 E Valley Blvd, Colton, CA 92324
Commercial Construction Project by unknown general contractor at
1660 Copenhagen Dr, Solvang, CA 93463
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4310 56th St, San Diego, CA 92115
Commercial Construction Project by unknown general contractor at
Construction Project by Clark McCarthy, A Joint Venture at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
663 S Placentia Ave, Placentia, CA 92870
Commercial Construction Project by unknown general contractor at
655 Springbrook N, Irvine, CA 92614
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
100 Gateway Ave, San Pablo, CA 94806
Residential Construction Project by Dax Contracting Dba Blue Heron Homes at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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 - 80%