Property Owner / Public Entity
In the last 12 months, KIPP DC 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%
20%
54%
Unprotected Projects
0%
75%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
5300 Blaine St NE, Washington, DC 20019
State / County Construction Project by Mcn Build Inc at
3999 8th St SE, Washington, DC 20032
State / County Construction Project by Mcn Build Inc at
700 Yuma St SE, Washington, DC 20032
Commercial Construction Project by Mcn Build Inc at
3301 Wheeler Rd SE, Washington, DC 20032
Commercial Construction Project by Mcn Build Inc at
4801 Benning Rd SE, Washington, DC 20019
Commercial Construction Project by Mcn Build Inc at
4837 Benning Rd SE, Washington, DC 20019
Commercial Construction Project by Ykk Ap at
3301 WHEELER RDSE WASHGINTON, Washington, DC 20032
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%
2021 - 100%