General Contractor
Review the 4 K2 Construction & Development 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%
31%
37%
Unprotected Projects
100%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
5%
Construction Project by unknown general contractor at
41551 US Hwy 180, Nutrioso, AZ 85932
Commercial Construction Project at
702 W Dunlap Ave, Phoenix, AZ 85021
Federal Construction Project at
Painted Rock Dam, Gila Bend, AZ 85337
Commercial Construction Project at
7575 N 16th St Ste 5, Phoenix, AZ 85020
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%
Typical retainage not yet submitted for K2 Construction & Development.
Typical contract pay terms not yet reported for K2 Construction & Development.
Typical days to payment not yet collected for K2 Construction & Development.