General Contractor
Review the 1001 Kiewit Infrastructure West Company 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%
45%
47%
Unprotected Projects
97%
50%
49%
Reported Slow Payment
1%
1%
1%
Projects With Liens
2%
4%
3%
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
5025 W Ina Rd, Tucson, AZ 85743
Commercial Construction Project at
2434 Rubidoux Blvd, Jurupa Valley, CA 92509
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
MPRO ADVANTAGE SOLANO California 94534, Solano, CA 94534
Construction Project at
205 ABERNETHY BRIDGE, West Linn, OR 97068
Commercial Construction Project at
708 S 1st Ave, Phoenix, AZ 85003
Federal Construction Project at
5083 Foresta Rd, El Portal, CA 95318
Commercial Construction Project at
1243 S 27th St, Phoenix, AZ 85034
Commercial Construction Project at
5083 Foresta Rd, El Portal, CA 95389
State / County Construction Project at
State / County Construction Project at
3950 Interstate 80, Fairfield, CA 94534
Commercial Construction Project at
8000 S Federal Way 1, Boise, ID 83716
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project at
2200 Columbia House Blvd, Vancouver, WA 98661
Construction Project at
250 Hwy 101, Port Angeles, WA 98362
State / County Construction Project at
Commercial Construction Project at
CORDES, Junction Junction, UT 84740
Commercial Construction Project at
3200 East Sky Harbor Boulevard, Phoenix, AZ 85034
Construction Project at
205 ABERNATHY BRIDGE, Oregon City, OR 97045
Commercial Construction Project at
s central & baseline rd phx r, Phoenix, AZ 85004
Commercial Construction Project at
s central ave & w papago st phoeni, Phoenix, AZ 85004
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 98% of projects in 2024 had no reported payment incidents.
2025 - 96%
2024 - 98%
2023 - 97%
2022 - 98%
Typical retainage not yet submitted for Kiewit Infrastructure West Company.
Others typically said they were paid on invoice from Kiewit Infrastructure West Company. See what were common payment terms.
100% Paid on invoice
Kiewit Infrastructure West Company typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days
Very Good Response and Management