General Contractor
Review the 60 KAM 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%
32%
47%
Unprotected Projects
100%
65%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
14500 W 82nd Ave, Arvada, CO 80005
Commercial Construction Project at
229 S OGDEN ST, Denver, CO 80209
Commercial Construction Project at
8845 W ALASKA PL, Lakewood, CO 80226
Residential Construction Project at
8865 W ALASKA PL, Lakewood, CO 80226
Commercial Construction Project at
8041 W EVANS AVE, Lakewood, CO 80227
Residential Construction Project at
2870 N Xanthia Ct, Denver, CO 80238
Commercial Construction Project at
2040 W 45th Ave, Denver, CO 80211
Commercial Construction Project at
3333 S NEWCOMBE ST, Lakewood, CO 80227
Residential Construction Project at
1330 W 35th Ave, Denver, CO 80211
Commercial Construction Project at
3377 S Newcombe St, Lakewood, CO 80227
Commercial Construction Project at
391 S Harlan St, Lakewood, CO 80226
Residential Construction Project at
13 15 21 23 31 33 S Gray St GRAY STREET 6 PLEX, Lakewood, CO 80226
Residential Construction Project at
3383 S Newcombe St, Lakewood, CO 80227
Commercial Construction Project at
2099 MARSHALL ST, Edgewater, CO 80214
Commercial Construction Project at
2226 S GALAPAGO ST, Denver, CO 80223
Residential Construction Project at
3490 S Carr St, Denver, CO 80227
Commercial Construction Project at
2131 W 40TH AVE, Denver, CO 80211
Residential Construction Project at
10526 W BELOIT PL, Denver, CO 80227
Commercial Construction Project at
22095 COOK LN, Morrison, CO 80465
Commercial Construction Project at
2141 W 40th Ave, Denver, CO 80211
Residential Construction Project at
391 HARLAN ST, Lakewood, CO 80226
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
Typical retainage not yet submitted for KAM Construction.
Typical contract pay terms not yet reported for KAM Construction.
Typical days to payment not yet collected for KAM Construction.