Subcontractor
Review the 6 KND Construction Inc. 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
100%
37%
38%
Unprotected Projects
0%
56%
55%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Construction Project by unknown general contractor at
1747 S Magnolia Ave, Los Angeles, CA 90006
Construction Project by unknown general contractor at
424 N Ave 56, Los Angeles, CA 90042
Construction Project by unknown general contractor at
4020 N Midland St, Los Angeles, CA 90031
Construction Project by unknown general contractor at
3726 N Locke Ave, Los Angeles, CA 90032
Construction Project by unknown general contractor at
1463 S Westgate Ave, Los Angeles, CA 90025
Construction Project by unknown general contractor at
14007 W Moorpark St, Sherman Oaks, CA 91423
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
Typical retainage not yet submitted for KND Construction Inc..
Typical contract pay terms not yet reported for KND Construction Inc..
Typical days to payment not yet collected for KND Construction Inc..