Kidco #11 LP
Property Owner / Public Entity
Kidco #11 LP Past Projects and Payment History
In the last 12 months, Kidco #11 LP 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 Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
46%
55%
Unprotected Projects
0%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Payment Performance Summary
Lien History
Kidco #11 LP Project and Payment History
Construction Project by unknown general contractor at
11180 beitzel rd, Elk Grove, CA 95624
- Last known event: 04/03/2023
- First known event: 06/15/2020
Construction Project by unknown general contractor at
10978 Beitzel Rd, Elk Grove, CA 95624
- Last known event: 04/03/2023
- First known event: 04/03/2023
Construction Project by unknown general contractor at
8345 Grant Line Rd, Elk Grove, CA 95624
- Last known event: 06/15/2020
- First known event: 06/15/2020
Construction Project by unknown general contractor at
11200 beitzel rd, Elk Grove, CA 95624
- Last known event: 06/16/2020
- First known event: 06/16/2020
Construction Project by unknown general contractor at
29221 N Jack Tone Rd, Galt, CA 95632
- Last known event: 06/05/2020
- First known event: 06/05/2020
Construction Project by unknown general contractor at
8337 Grant Line Rd, Elk Grove, CA 95624
- Last known event: 05/07/2020
- First known event: 05/07/2020
Construction Project by unknown general contractor at
12900 alabama rd, Galt, CA 95632
- Last known event: 05/07/2020
- First known event: 05/07/2020
Construction Project by unknown general contractor at
2415 Lambert Rd, Elk Grove, CA 95757
- Last known event: 05/07/2020
- First known event: 05/07/2020
Waiting for payment from Kidco #11 LP
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%
2021 - 100%