Property Owner / Public Entity
In the last 12 months, Kelemen Company has worked 0 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
100%
46%
55%
Unprotected Projects
0%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
19200 Von Karman Ave Ste 700, Irvine, CA 92612
Commercial Construction Project by Destination West Builders at
Commercial Construction Project by Destination West Builders at
19200 Von Karman Ave Fl 7, Irvine, CA 92612
Commercial Construction Project by Highland Commercial Roofing at
Construction Project by unknown general contractor at
19100 Von Karman Ave Ste 500, Irvine, CA 92612
Construction Project by unknown general contractor at
Commercial Construction Project by KPRS Construction Services, Inc. at
Commercial Construction Project by Highland Commercial Roofing at
2510 Red Hill Ave, Santa Ana, CA 92705
Construction Project by Coastal Pacific Construction at
Construction Project by Coastal Pacific Construction at
19100 19200 Von karman Avenue, Irvine, CA 92612
Construction Project by Coastal Pacific Construction at
19100 Von Karman Ave, Irvine, CA 92612
Construction Project by Coastal Pacific Construction at
Construction Project by Coastal Pacific Construction at
19100 Von Karman Ave, Irvine, CA 92612
Construction Project by unknown general contractor at
19100 Von Karman Ave, Irvine, CA 92612
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1, Irvine, CA 92618
Commercial Construction Project by unknown general contractor at
1, Irvine, CA 92606
Commercial Construction Project by unknown general contractor at
9 Corporate Park Ste 250, Irvine, CA 92606
Commercial Construction Project by unknown general contractor at
9 Corporate Park Ste 150, Irvine, CA 92606
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, 80% of projects in 2023 had no reported payment incidents.
2023 - 80%
2022 - 100%
2021 - 100%