General Contractor
Review the 58 KLM Development 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
80%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
20%
6%
5%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1200 17th St Ste 640, Denver, CO 80202
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1200 17th St Ste 650, Denver, CO 80202
Construction Project by unknown general contractor at
1601 E 19th Ave Ste 4550, Denver, CO 80218
Construction Project by unknown general contractor at
6450 W 120th Ave Unit A2, Broomfield, CO 80020
Construction Project by unknown general contractor at
6450 W 120th Ave Unit A1, Broomfield, CO 80020
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
5251 DTC PKWY STE 1045, Greenwood Village, CO 80111
Construction Project by unknown general contractor at
1601 E 19th Ave Ste 4500, Denver, CO 80218
Construction Project at
4120 Madison Ave, Culver City, CA 90232
Construction Project at
2236 20th St, Santa Monica, CA 90405
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
950 E Harvard Ave Ste 460, Denver, CO 80210
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
950 E Harvard Ave Ste 530, Denver, CO 80210
Construction Project by unknown general contractor at
Residential Construction Project at
2801 Crownview Dr, Rancho Palos Verdes, CA 90275
Construction Project by unknown general contractor at
1601 E 19th Ave Ste 6100, Denver, CO 80218
Construction Project by unknown general contractor at
304 Inverness Way S, Englewood, CO 80112
Construction Project by unknown general contractor at
304 Inverness Way S Ste 480, Englewood, CO 80112
Construction Project by unknown general contractor at
5005 N Ironton St, Denver, CO 80239
Construction Project by unknown general contractor at
1258 S Pearl St # 100, Denver, CO 80210
Commercial 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 82% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 82%
2022 - 82%
2021 - 100%
Typical retainage not yet submitted for KLM Development.
Others typically said they were paid on invoice from KLM Development. See what were common payment terms.
100% Paid on invoice
KLM Development typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days