General Contractor
Review the 119 K.O.H. Mechanical Contractors projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
23%
37%
Unprotected Projects
100%
73%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project at
349 12th St, Ogden, UT 84404
State / County Construction Project at
12106 ANTHEM PARK BLVD, Herriman, UT 84096
Commercial Construction Project at
575 W 3615 S, South Salt Lake, UT 84115
State / County Construction Project at
1578 W 1700 S, Salt Lake City, UT 84104
Commercial Construction Project at
Commercial Construction Project at
5252 Intermountain Dr, Salt Lake City, UT 84107
Commercial Construction Project at
525 W 2890 S, South Salt Lake, UT 84115
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
1705 E South Campus Dr Bldg 303, Salt Lake City, UT 84112
Commercial Construction Project by Jacobsen Construction Company, Inc. at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3907 W Ninigret Dr, Salt Lake City, UT 84104
Commercial Construction Project at
5300 S Woodrow St, Salt Lake City, UT 84107
Commercial Construction Project at
50 S CENTRAL CAMPUS DRIVE, Salt Lake City, UT 84112
State / County Construction Project at
Commercial Construction Project at
15 N Medical Dr, Salt Lake City, UT 84112
Commercial Construction Project at
849 W Levoy Dr, Salt Lake City, UT 84123
Commercial Construction Project at
6340 S 3000 E, Salt Lake City, UT 84121
Commercial Construction Project at
6322 S 3000 E, Salt Lake City, UT 84121
Commercial Construction Project at
9680 S State St, Sandy, UT 84070
Commercial Construction Project at
6515 S 300 E, Midvale, UT 84047
Commercial Construction Project at
Commercial Construction Project at
1045 wendover blvd, West Wendover, UT 84083
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for K.O.H. Mechanical Contractors.
Typical contract pay terms not yet reported for K.O.H. Mechanical Contractors.
Typical days to payment not yet collected for K.O.H. Mechanical Contractors.