General Contractor
Review the 690 Kirkley Corp 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
100%
50%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
11979 Central Ave, Chino, CA 91710
Commercial Construction Project at
2185 E South St, Long Beach, CA 90805
Commercial Construction Project at
8723 N Sepulveda Blvd, North Hills, CA 91343
Commercial Construction Project at
37950 47th St E, Palmdale, CA 93552
Construction Project by unknown general contractor at
3690 Shaw Ave, Clovis, CA 93619
Commercial Construction Project at
12013 5th St, Yucaipa, CA 92399
Commercial Construction Project at
12013 5th St Ste A, Yucaipa, CA 92399
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1717 N Hacienda Blvd, La Puente, CA 91744
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
150 san mateo rd, Half Moon Bay, CA 94019
Commercial Construction Project at
16107 W Victory Blvd, Van Nuys, CA 91406
Commercial Construction Project at
610 E Valley Blvd, Alhambra, CA 91801
Commercial Construction Project at
650 River St, Santa Cruz, CA 95060
Commercial Construction Project at
2511 N Daly St, Los Angeles, CA 90031
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1210 41st Ave, Capitola, CA 95010
Commercial Construction Project at
1210 41, Capitola, CA 95010
Commercial Construction Project at
1620 E Clark Ave 102, Santa Maria, CA 93455
Commercial Construction Project at
1620 E Clark Ave, Santa Maria, CA 93455
Commercial Construction Project at
2980 Nimitz Rd, Long Beach, CA 90802
Commercial Construction Project at
210 N Verdugo Rd, Glendale, CA 91206
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, 98% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 98%
2023 - 100%
2022 - 100%
Usually 10% retainage in California. See typical retainage by State for Kirkley Corp.
100% 10% retainage
Others typically said they were paid when paid from Kirkley Corp. See what were common payment terms.
100% Pay when paid
Kirkley Corp typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% 31 - 60 days