Kilik General Engineering (CA) has worked on 27 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Kilik General Engineering (CA) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
100%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Omak Construction Inc. at
123 Colma Blvd, Colma, CA 94014
Commercial Construction Project by unknown general contractor at
cloverale rd & ranch rd too tight up ridgewood, Pescadero, CA 94060
Commercial Construction Project by unknown general contractor at
cloverdale rd & ranch rd t00 tight up ridgewood, Pescadero, CA 94060
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12509 Palmtag Dr, Saratoga, CA 95070
Commercial Construction Project by unknown general contractor at
111 Pullman Way, San Jose, CA 95111
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1005 Knox Ave, San Jose, CA 95122
Commercial Construction Project by unknown general contractor at
15460 Quito Rd, Saratoga, CA 95070
Commercial Construction Project by unknown general contractor at
ranch rd & cloverdale rd, Pescadero, CA 94060
Construction Project by Metcalf Builders at
Commercial Construction Project by Metcalf Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1355 S Wolfe Rd, Sunnyvale, CA 94087
Commercial Construction Project by unknown general contractor at
senter rd 10th &senter off 10th st, San Jose, CA 95112
Commercial Construction Project by unknown general contractor at
1700 Junction Ct, San Jose, CA 95112
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.
2024 - 100%
2023 - 100%
2021 - 100%