General Contractor
Review the 635 Klassen Corporation 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
75%
50%
49%
Reported Slow Payment
2%
1%
1%
Projects With Liens
23%
4%
3%
State / County Construction Project at
Construction Project at
38700 Hot Springs Drive, California Hot Springs, CA 93257
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
301 Airport Dr, Bakersfield, CA 93308
Construction Project at
102 Chaney Ave, Cayucos, CA 93430
Commercial Construction Project at
817 M St, Fresno, CA 93721
Commercial Construction Project at
WOOLLOMES AVE SOUTH BELMONT S, Delano, CA 93215
Construction Project at
1717 S Vine St, Paso Robles, CA 93446
Commercial Construction Project at
Commercial Construction Project at
5701 Outlets At Tejon Pw, Arvin, CA 93203
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5605 WEST CYPRESS AVE, Visalia, CA 93277
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Kindness General Contractors LLC at
Commercial Construction Project at
2001 Oak St, Bakersfield, CA 93301
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
5065 W Cypress Ave, Visalia, CA 93277
Commercial Construction Project at
950 EL CAMINO REAL, Grover Beach, CA 93433
Commercial Construction Project at
Commercial Construction Project at
f street & 30th street, Bakersfield, CA 93301
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.
73% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 73%
According to available information, 61% of projects in 2024 had no reported payment incidents.
2025 - 70%
2024 - 61%
2023 - 83%
2022 - 93%
Usually 10% retainage in California. See typical retainage by State for Klassen Corporation.
32% 5% retainage
68% 10% retainage
Others typically said they were paid on invoice from Klassen Corporation. See what were common payment terms.
14% Pay if paid
43% Pay when paid
43% Paid on invoice
Klassen Corporation typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
67% 31 - 60 days
33% > 60 days
I'm starting a second project for Klassen Corp. Klassen Corp. helped me on my first project maintaining payments on time