Subcontractor
Review the 38 KC Curb Inc. 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%
25%
37%
Unprotected Projects
8%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
92%
10%
5%
Commercial Construction Project by Hennessy Construction Services at
michigan ave and university blvd, Cocoa, FL 32922
Construction Project by unknown general contractor at
4310-4316 W State Rd 46, Sanford, FL 32771
Construction Project by Orlando Construction, LLC (FL) at
5971-6003 Conway Rd, Belle Isle, FL 32812
Construction Project by unknown general contractor at
9381 Laredo Ave, Fort Myers, FL 33905
Construction Project by unknown general contractor at
399 W Sr 436, Altamonte Springs, FL 32714
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
CANYON OAK WAY, Sanford, FL 32771
Construction Project by unknown general contractor at
Construction Project by ACM Development at
Construction Project by Orlando Construction, LLC (FL) at
Construction Project by ACM Development at
137 villa domani circle, Davenport, FL 33896
Construction Project by LGI Homes at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by East Coast Site Development LLC at
Commercial Construction Project by NDC Construction Co at
Construction Project by ACM Development at
Construction Project by Development of Central Florida Inc. at
1969 ferris state way, Orlando, FL
Construction Project by unknown general contractor at
nan nan nan nan, ,
Construction Project by unknown general contractor at
Construction Project by Candito Construction Corp at
43470 Us Highway 27, Davenport, FL 33897
Construction Project by unknown general contractor at
2424-2454 metfield dr, Melbourne, FL 32940
Construction Project by unknown general contractor at
155 Office Plaza Dr Ste A, Tallahassee, FL 32301
Construction Project by unknown general contractor 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for KC Curb Inc..
Typical contract pay terms not yet reported for KC Curb Inc..
Typical days to payment not yet collected for KC Curb Inc..