Liens Totaling $5.1M Filed Against Tucson Senior Living Facility
Unpaid contractors filed mechanics liens totaling more than $5 million against Hacienda at the Canyon, a senior living facility in Tucson, Arizona.... Read more
General Contractor
Review the 1015 Kitchell 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%
36%
37%
Unprotected Projects
90%
57%
56%
Reported Slow Payment
5%
1%
2%
Projects With Liens
5%
6%
5%
Commercial Construction Project at
Commercial Construction Project at
1707 E Highland Ave Ste 200, Phoenix, AZ 85016
Commercial Construction Project at
13640 N Plaza Del Rio Blvd Ste 230, Peoria, AZ 85381
Commercial Construction Project at
19007 N 67th Ave Fl 3, Glendale, AZ 85308
Commercial Construction Project at
Commercial Construction Project at
3033 N 3rd Ave 3033, Phoenix, AZ 85013
Commercial Construction Project by DPR Construction at
Commercial Construction Project at
2900 Innovation Blvd, Austin, TX 78758
Commercial Construction Project at
2910 Innovation Blvd, Austin, TX 78758
Commercial Construction Project at
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project at
5461 S Sam Houston Pkwy E, Houston, TX 77041
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1252 s signal butte rd, Mesa, AZ 85209
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Federal Construction Project at
3050 E Milber St, Tucson, AZ 85713
Commercial Construction Project at
1325 N Fiesta Blvd 6774B, Gilbert, AZ 85233
Commercial Construction Project at
701 W Jefferson St, Phoenix, AZ 85007
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project by Kindness General Contractors LLC 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.
85% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 85%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 83%
2022 - 89%
2021 - 95%
Usually 10% retainage in Arizona. See typical retainage by State for Kitchell.
100% 10% retainage
Others typically said they were paid on invoice from Kitchell. See what were common payment terms.
25% Pay when paid
75% Paid on invoice
Kitchell typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
25% < 15 days
50% 15 - 30 days
25% 31 - 60 days
Just started working with these guys and have only had positive experiences so far.Very fair and quick to pay. Noticeably faster payment than other sized GC's. Excellent.
Unpaid contractors filed mechanics liens totaling more than $5 million against Hacienda at the Canyon, a senior living facility in Tucson, Arizona.... Read more