General Contractor
Review the 79 K7 Construction 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%
37%
37%
Unprotected Projects
95%
56%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
5%
6%
5%
Commercial Construction Project at
Commercial Construction Project at
4792 Caughlin Pkwy, Reno, NV 89519
Commercial Construction Project at
1300 Casazza Dr, Reno, NV 89502
Commercial Construction Project at
1595 Sky Mountain Dr, Reno, NV 89523
Commercial Construction Project at
4910 Longley Ln, Reno, NV 89502
Residential Construction Project at
1664 N Virginia St, Reno, NV 89503
Construction Project by unknown general contractor at
4792 Caughlin Pkwy Ste 204, Reno, NV 89519
Construction Project by unknown general contractor at
385 Stanley Dr, Fernley, NV 89408
Commercial Construction Project at
1199 Mark Cir, Gardnerville, NV 89410
Commercial Construction Project at
20000 Army Aviation Dr, Reno, NV 89506
State / County Construction Project at
Construction Project by unknown general contractor at
13925 S Virginia St Ste 248, Reno, NV 89511
Commercial Construction Project at
2590 Orovada St, Reno, NV 89512
Construction Project at
Commercial Construction Project at
2101 Snyder Ave, Carson City, NV 89701
Commercial Construction Project at
Commercial Construction Project at
1664 N, Reno, NV 89557
Construction Project by unknown general contractor at
State / County Construction Project at
2250 Barnett Way, Reno, NV 89512
Federal Construction Project at
State / County Construction Project at
160 Campus Way, Fallon, NV 89406
Commercial Construction Project at
1664 N, Reno, NV 89511
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
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, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 100%
2021 - 100%
Usually 5% retainage in Nevada. See typical retainage by State for K7 Construction.
50% 5% retainage
50% 10% retainage
Typical contract pay terms not yet reported for K7 Construction.
Typical days to payment not yet collected for K7 Construction.
Field crew said that K7 was easy to work for and helpful when any issues arose. Payment was made in about 55 days.