General Contractor
Review the 2618 KPRS Construction Services, 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%
45%
47%
Unprotected Projects
90%
50%
49%
Reported Slow Payment
1%
1%
1%
Projects With Liens
9%
4%
3%
Construction Project by unknown general contractor at
3080 S Harbor Blvd, Santa Ana, CA 92704
Commercial Construction Project at
Commercial Construction Project at
1401 Quail St, Newport Beach, CA 92660
Commercial Construction Project at
920 Eubanks Dr, Vacaville, CA 95688
Residential Construction Project at
1230 Hartwood Point Dr, Pasadena, CA 91107
Commercial Construction Project at
700 W Columbia Way, Palmdale, CA 93551
Commercial Construction Project at
300 E Dyer Rd, Santa Ana, CA 92707
Commercial Construction Project at
1910 Farm to Market Road 511, Brownsville, TX 78526
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
west arrow route and claremont blvd, Claremont, CA 91711
Commercial Construction Project at
2711 E Dominguez St K225089, Long Beach, CA 90810
Commercial Construction Project at
7585 Irvine Center Dr, Irvine, CA 92618
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4100 Guardian St, Simi Valley, CA 93063
Commercial Construction Project at
7815 N Van Nuys Blvd, Panorama City, CA 91402
Construction Project by unknown general contractor at
711 N Oxnard Blvd, Oxnard, CA 93030
Construction Project by unknown general contractor at
611 S Oxnard Blvd, Oxnard, CA 93030
Construction Project by unknown general contractor at
921 Sakioka Dr, Oxnard, CA 93030
Construction Project by unknown general contractor at
721 Sakioka Dr, Oxnard, CA 93030
Commercial Construction Project at
4200 Valley Blvd, Walnut, CA 91789
Commercial Construction Project at
3585 Aero Ct, San Diego, CA 92123
Commercial Construction Project at
Commercial Construction Project at
5300 Main St Room 227, Del City, OK 73115
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 98% of projects in 2024 had no reported payment incidents.
2025 - 90%
2024 - 98%
2023 - 92%
2022 - 91%
Usually 10% retainage in California. See typical retainage by State for KPRS Construction Services, Inc..
6% No Retainage
6% 5% retainage
87% 10% retainage
Others typically said they were paid when paid from KPRS Construction Services, Inc.. See what were common payment terms.
14% Pay if paid
57% Pay when paid
29% Paid on invoice
KPRS Construction Services, Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
14% < 15 days
14% 15 - 30 days
71% > 60 days
Great GC to work with, get paid faster than any other company