General Contractor
Review the 2146 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%
36%
37%
Unprotected Projects
93%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
7%
6%
5%
Commercial Construction Project at
19373 SLOVER AVE, Bloomington, CA 92316
Commercial Construction Project at
6103 Melrose Ave 717, Los Angeles, CA 90038
Commercial Construction Project at
4329 Jamboree Rd, Newport Beach, CA 92660
Construction Project at
8733 Sepulveda Blvd, Los Angeles, CA 90045
Commercial Construction Project at
Commercial Construction Project at
40541 Encyclopedia Cir, Fremont, CA 94538
Residential Construction Project at
5580 via arboleda, Yorba Linda, CA 92886
Commercial Construction Project at
700 W COLUMBIA WAY BLDGS A B C, Palmdale, CA 93551
Commercial Construction Project at
103 E SHARON, Redlands, CA 92374
Residential Construction Project at
1677 Rico Pl, Palos Verdes Estates, CA 90274
Commercial Construction Project at
Construction Project by unknown general contractor at
40520 Albrae St, Fremont, CA 94538
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
40541 Albrae St, Fremont, CA 94538
Commercial Construction Project at
10th street west & avenue m, Palmdale, CA 93534
Commercial Construction Project at
351-359 North Covina Lane, La Puente, CA 91746
Commercial Construction Project at
920 Eubanks Dr, Vacaville, CA 95688
Commercial Construction Project at
3585 Aero Ct, San Diego, CA 92123
Commercial Construction Project at
8225 Aero Dr, San Diego, CA 92123
Commercial Construction Project at
40517 Albrae St, Fremont, CA 94538
Commercial Construction Project at
Commercial Construction Project at
40445 Albrae St, Fremont, CA 94538
Commercial Construction Project at
8225 Aero Dr 3585, San Diego, CA 92123
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 91%
2022 - 91%
2021 - 95%
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.
17% Pay if paid
50% Pay when paid
33% Paid on invoice
KPRS Construction Services, Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
17% 15 - 30 days
83% > 60 days
Great GC to work with, get paid faster than any other company