General Contractor
Review the 783 The Korte Company 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%
55%
47%
Unprotected Projects
93%
43%
50%
Reported Slow Payment
5%
1%
1%
Projects With Liens
2%
1%
2%
Commercial Construction Project at
3850 NW, Riverside, MO 64150
Commercial Construction Project at
1302 N SCOTTSDALE RD, Scottsdale, AZ 85257
Commercial Construction Project at
1501 E APACHE BLVD, Tempe, AZ 85281
Commercial Construction Project at
1945 E Indian School Rd, Phoenix, AZ 85016
State / County Construction Project at
Commercial Construction Project at
30 North Dr, Acworth, GA 30102
Commercial Construction Project at
3950 Nw Helena Rd, Riverside, MO 64150
Commercial Construction Project at
4201 Gold Core Dr, Grand Island, NE 68801
Commercial Construction Project at
6112 W Lake Mead Blvd, Las Vegas, NV 89108
Commercial Construction Project by Home Depot Credit Services at
Commercial Construction Project at
31 SOUTH PAVILION CENTER DRIVE, Las Vegas, NV 89144
Commercial Construction Project at
3900 Crown Rd SW, Atlanta, GA 30354
Commercial Construction Project by MYCON General Contractors, Inc. at
Commercial Construction Project at
302 North Interstate 35 East Road, Red Oak, TX 75154
Commercial Construction Project at
17150 W Mercury St, Gardner, KS 66030
State / County Construction Project at
4472 Donovan Way, North Las Vegas, NV 89081
Commercial Construction Project at
302 S I-35 Rd E, Red Oak, TX 75154
Commercial Construction Project at
1655 E CACTUS AVE, Henderson, NV 89052
State / County Construction Project at
31 N Pavilion Center Dr, Las Vegas, NV 89144
Commercial Construction Project at
17150 Mercury St, Olathe, KS 66061
Construction Project by unknown general contractor at
302 S 1-35 E Rd, Red Oak, TX 75154
Commercial Construction Project at
e carey ave & daley st, North Las Vegas, NV 89030
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
3900 Crown Rd, Atlanta, GA 30304
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, 96% of projects in 2024 had no reported payment incidents.
2025 - 89%
2024 - 96%
2023 - 97%
2022 - 98%
Usually 5% retainage in Nevada. See typical retainage by State for The Korte Company.
25% No Retainage
75% 5% retainage
Others typically said they were paid when paid from The Korte Company. See what were common payment terms.
100% Pay when paid
The Korte Company typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days