Menu

Kapstone Paper and Packaging Corporation

Property Owner / Public Entity

Kapstone Paper and Packaging Corporation Past Projects and Payment History

In the last 12 months, Kapstone Paper and Packaging Corporation 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 Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

46%

55%

Unprotected Projects

100%

50%

41%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

3%

2%

Payment Performance Summary

Lien History
There are no reported Active liens.

Kapstone Paper and Packaging Corporation Project and Payment History


  • Last known event: 01/05/2024
  • First known event: 04/25/2018

Commercial Construction Project by unknown general contractor at

  • Last known event: 09/01/2020
  • First known event: 09/01/2020

Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by Jon Don at

    PO Box 842159, Boston, MA 02284

      Commercial Construction Project by Bsp Boiler And Steam Performance at

      348 S Park Ave W, Twin Falls, ID 83301

      • Last known event: 04/25/2018
      • First known event: 04/25/2018

      Commercial Construction Project by unknown general contractor at

      • Last known event: 10/31/2018
      • First known event: 04/25/2018

      Commercial Construction Project by unknown general contractor at

      139 Price Farm Rd, Cowpens, SC 29330

        Commercial Construction Project by unknown general contractor at

        P O BOX 118005, Summerville, SC 29483

          • Last known event: 04/25/2018
          • First known event: 04/25/2018

          Commercial Construction Project by unknown general contractor at

          4200 Cambridge Rd, Fort Worth, TX 76155

          • Last known event: 04/24/2018
          • First known event: 04/24/2018

          Waiting for payment from Kapstone Paper and Packaging Corporation


          Get Cash Today
          Is your invoice taking long to get paid?

          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

          Have an overdue 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.

          Payment History Summary


          Recent Payment Performance

          100% of projects in the last 12 months had no reported payment issues by other contractors.

          Last 12 months - 100%

          Payment Performance Over the Years

          According to available information, 100% of projects in 2023 had no reported payment incidents.

          2023 - 100%

          2022 - 100%

          2021 - 100%