Property Owner / Public Entity
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
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%
Commercial Construction Project by Structural Group Inc. at
Commercial Construction Project by unknown general contractor at
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
Commercial Construction Project by unknown general contractor at
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
Commercial Construction Project by Bsp Boiler And Steam Performance at
Commercial Construction Project by unknown general contractor at
4200 Cambridge Rd, Fort Worth, TX 76155
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.
2023 - 100%
2022 - 100%
2021 - 100%