Kobo Utility Construction Corporation has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
50%
56%
Unprotected Projects
0%
48%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
POINT STREET, Provincetown, MA 02657
Construction Project by unknown general contractor at
287 GODFREY BLVD, Bangor, ME 04401
Commercial Construction Project by unknown general contractor at
7176 S Henderson Rd, Fresno, CA 93706
Commercial Construction Project by Rjr Construction Inc (Miami, FL) at
1007 N America Way, Miami, FL 33132
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
4 Victory Dr, Sandwich, MA 02563
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2400 BRANTLEY BLV, Morrisville, NC 27560
Commercial Construction Project by unknown general contractor at
2400 Brantley Blvd, Morrisville, NC 27560
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3705 Meadow View Dr, Redding, CA 96002
Commercial Construction Project by unknown general contractor at
TRADEPORT DRIVE, Orlando, FL 32822
Commercial Construction Project by unknown general contractor at
CPU BURGETTSTOWN, Burgettstown, PA 15021
Commercial Construction Project by unknown general contractor at
MONTOUR TRAIL 376 TO CLINTON RD, Clinton, PA 15026
Commercial Construction Project by unknown general contractor at
492 SUTTON ST, North Andover, MA 01845
Commercial Construction Project by unknown general contractor at
TAXI STAND, Orlando, FL 32822
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%