Kolin Klein Construction
Subcontractor
Kolin Klein Construction Payment and Project History
Review the 33 Kolin Klein Construction 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 Monitoring33 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
37%
Unprotected Projects
100%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Kolin Klein Construction Project and Payment History
Owner Occupied Residential Construction Project by unknown general contractor at
2548 Veteran Ave, Los Angeles, CA 90064
Commercial Construction Project by unknown general contractor at
862 Burrell St, Marina Del Rey, CA 90292
Commercial Construction Project by unknown general contractor at
4434 Strohm Ave, Toluca Lake, CA 91602
Commercial Construction Project by unknown general contractor at
3170 Federal Ave, Los Angeles, CA 90066
Commercial Construction Project by unknown general contractor at
2623 Federal Ave, Los Angeles, CA 90064
Commercial Construction Project by unknown general contractor at
2815 S Ocean Ave, Venice, CA 90291
Commercial Construction Project by unknown general contractor at
9641 Royalton Dr, Beverly Hills, CA 90210
Construction Project by unknown general contractor at
2623 S Federal Ave, Los Angeles, CA 90064
- Last known event: 11/16/2020
- First known event: 11/16/2020
Construction Project by unknown general contractor at
658 W Oxford Ave, Venice, CA 90291
- Last known event: 12/01/2020
- First known event: 12/01/2020
Construction Project by unknown general contractor at
10514 W Rochester Ave, Los Angeles, CA 90024
Residential Construction Project by unknown general contractor at
537 N Curson Ave, Los Angeles, CA 90036
- Last known event: 01/28/2020
- First known event: 01/28/2020
Waiting for payment from Kolin Klein Construction
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Kolin Klein Construction.
Payment Terms
Typical contract pay terms not yet reported for Kolin Klein Construction.
Days to Payment
Typical days to payment not yet collected for Kolin Klein Construction.