Menu
HomeContractorsKK ConstructionPayment and Project History

KK Construction Payment and Project History

Review the 35 KK Construction 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 Monitoring35 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

36%

37%

Unprotected Projects

100%

57%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

6%

5%

KK Construction Project and Payment History


Commercial Construction Project by unknown general contractor at

640 Willow Springs Rd, Morgan Hill, CA 95037

  • Last known event: 12/05/2023
  • First known event: 12/05/2023

Commercial Construction Project by unknown general contractor at

1984 Senter Rd, San Jose, CA 95112

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          408 N Capitol Ave, San Jose, CA 95133

            Commercial Construction Project by unknown general contractor at

            408 W Capitol Expy, San Jose, CA 95136

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  1200 Villa St, Mountain View, CA 94041

                    Commercial Construction Project by unknown general contractor at

                    1450 Kifer Rd, Sunnyvale, CA 94086

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                          2880 Junction Ave, San Jose, CA 95134

                            Commercial Construction Project by unknown general contractor at

                            3990 Freedom Cir, Santa Clara, CA 95054

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                        Commercial Construction Project by unknown general contractor at

                                          Commercial Construction Project by unknown general contractor at

                                          • Last known event: 09/10/2014
                                          • First known event: 09/09/2014
                                          2 Active Liens 

                                          Commercial Construction Project by unknown general contractor at

                                          3125 Skyway Ct, Fremont, CA 94539

                                            Commercial Construction Project by unknown general contractor at

                                              Commercial Construction Project by unknown general contractor at

                                              2480 N 1st St, San Jose, CA 95131

                                                Waiting for payment from KK Construction


                                                Get Cash Today
                                                Is your invoice taking long to get paid?

                                                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                Have an overdue 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.

                                                Payment History Summary


                                                Recent Payment Performance

                                                100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                Last 12 months - 100%

                                                Payment Performance Over the Years

                                                According to available information, there were no reported projects in 2023.

                                                2024 - 100%

                                                2021 - 100%

                                                Typical Contract Terms


                                                Retainage

                                                Typical retainage not yet submitted for KK Construction.

                                                Payment Terms

                                                Others typically said they were paid on invoice from KK Construction. See what were common payment terms.

                                                100% Paid on invoice

                                                Days to Payment

                                                Typical days to payment not yet collected for KK Construction.