General Contractor
Review the 561 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%
37%
37%
Unprotected Projects
80%
56%
56%
Reported Slow Payment
4%
1%
2%
Projects With Liens
16%
6%
5%
Commercial Construction Project at
Commercial Construction Project at
2100 Oak St, Bakersfield, CA 93301
Commercial Construction Project at
Commercial Construction Project at
5000 Sunland Gin Rd, Eloy, AZ 85131
Commercial Construction Project at
5605 W CYPRESS, Visalia, CA 93277
Construction Project at
16840 N CIVIC CENTER DR, Surprise, AZ 85379
Commercial Construction Project at
Commercial Construction Project at
3410 Floral Ave, Selma, CA 93662
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project by Kindness General Contractors LLC at
Commercial Construction Project at
2730 Unicorn Rd, Bakersfield, CA 93308
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
950 EL CAMINO REAL, Grover Beach, CA 93433
Commercial Construction Project at
109 W Ward Ave, Ridgecrest, CA 93555
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
Construction Project at
Vacant Land, Visalia, CA 93291
Commercial Construction Project at
2001 Oak St, Bakersfield, CA 93301
State / County Construction Project 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.
76% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 76%
According to available information, 82% of projects in 2023 had no reported payment incidents.
2024 - 59%
2023 - 82%
2022 - 93%
2021 - 96%
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 when paid from Klassen Corporation. See what were common payment terms.
17% Pay if paid
50% Pay when paid
33% Paid on invoice
Klassen Corporation typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days
I'm starting a second project for Klassen Corp. Klassen Corp. helped me on my first project maintaining payments on time