Property Owner / Public Entity
In the last 12 months, Kaiser Permanente has worked 210 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
50%
Unprotected Projects
100%
53%
43%
Reported Slow Payment
0%
1%
3%
Projects With Liens
0%
5%
4%
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by unknown general contractor at
Attn Accounts Payable P O Box 7005 KP AP Invoice kp org, Pasadena, CA 91109
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by McCarthy Building Companies at
2045 Franklin St 13, Denver, CO 80205
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Kaiser Construction LLC at
Commercial Construction Project by unknown general contractor at
9285 Hepburn St, Littleton, CO 80129
Commercial Construction Project by Rosendin Electric at
655 Watkins Mill Rd, Gaithersburg, MD 20879
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by DPR Construction at
1930 N DAVIS RD, Salinas, CA 93907
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ameresco Inc. at
1255 W Arrow Hwy, San Dimas, CA 91773
Commercial Construction Project by Rosendin Electric at
1701 Twin Springs Rd, Halethorpe, MD 21227
Commercial Construction Project by unknown general contractor at
2130 Ofarrell St, San Francisco, CA 94115
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 - 98%