General Contractor
Review the 10 Killebrew Construction And Engineering 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
100%
37%
38%
Unprotected Projects
0%
56%
55%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Residential Construction Project at
314 s nardo ave, Solana Beach, CA 92075
Residential Construction Project at
1313 Partridge Ave, El Cajon, CA 92020
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project by HARBRO Inc at
2365 Camino Vida Roble, Carlsbad, CA 92011
Residential Construction Project at
907 Sunset Rd, Joshua Tree, CA 92252
Commercial Construction Project at
61667 Orion Dr, Landers, CA 92285
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Killebrew Construction And Engineering Inc..
Others typically said they were paid on invoice from Killebrew Construction And Engineering Inc.. See what were common payment terms.
100% Paid on invoice
Killebrew Construction And Engineering Inc. typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days