General Contractor
Review the 14 Kohner Properties 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
0%
35%
37%
Unprotected Projects
100%
61%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project at
1220 Warren St, Saint Louis, MO 63106
Commercial Construction Project at
3307 Olive St, Saint Louis, MO 63103
Commercial Construction Project at
4535 Lindell Blvd, Saint Louis, MO 63108
Commercial Construction Project at
4227 Drambuie Ln, Saint Louis, MO 63129
Commercial Construction Project at
5010 Clayridge Dr, Saint Louis, MO 63129
Commercial Construction Project at
607 N Grand Blvd, Saint Louis, MO 63103
Commercial Construction Project at
849 Rivertrail Ct, Saint Louis, MO 63137
Commercial Construction Project at
3567 Dehart Pl, Saint Ann, MO 63074
Commercial Construction Project at
1207 Bristol Ln, Saint Louis, MO 63106
Commercial Construction Project at
7 Maryland Plz, Saint Louis, MO 63108
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Kohner Properties Inc..
Typical contract pay terms not yet reported for Kohner Properties Inc..
Typical days to payment not yet collected for Kohner Properties Inc..