Kier & Wright Civil Engineers and Surveyors, Inc
Kier & Wright Civil Engineers and Surveyors, Inc Job history
Kier & Wright Civil Engineers and Surveyors, Inc has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Kier & Wright Civil Engineers and Surveyors, Inc had no reported payment issues on 100% of projects.
Project Monitoring3 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Kier & Wright Civil Engineers and Surveyors, Inc Project and Payment History
Construction Project by unknown general contractor at
331 E Weddell Dr, Sunnyvale, CA 94089
- Last known event: 07/08/2024
- First known event: 07/08/2024
Commercial Construction Project by Bogard Construction Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2850 Collier Canyon Rd, Livermore, CA 94551
- Last known event: 11/07/2023
- First known event: 11/07/2023
Commercial Construction Project by Bogard Construction Inc at
Commercial Construction Project by Bogard Construction Inc at
Capitola Rd, Santa Cruz, CA 95065
Commercial Construction Project by unknown general contractor at
211 BAY ROAD, Redwood City, CA 94063
Construction Project by unknown general contractor at
- Last known event: 12/15/2022
- First known event: 12/15/2022
Commercial Construction Project by Bogard Construction Inc at
Commercial Construction Project by Ben E Keith Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by WWF Contractors Corp. at
Commercial Construction Project by PB Brown at
Waiting for payment from Kier & Wright Civil Engineers and Surveyors, Inc
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%