General Contractor
Review the 98 2KG Contractors 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%
39%
42%
Unprotected Projects
100%
59%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
24300 NE Halsey St, Wood Village, OR 97060
State / County Construction Project at
2600 ctr St Ne, Salem, OR 97301
Construction Project by unknown general contractor at
3200 SE Harrison St, Milwaukie, OR 97222
Construction Project at
6820 Barracks Cir, Tillamook, OR 97141
State / County Construction Project at
2511 SW MURRAY ST, Portland, OR 97205
State / County Construction Project at
397 W Clackamas Blvd, Gladstone, OR 97027
State / County Construction Project at
8800 NE Hazel Dell Ave, Vancouver, WA 98665
State / County Construction Project at
State / County Construction Project by CBRE Group, Inc. at
State / County Construction Project at
61 NW Oak St, Madras, OR 97741
State / County Construction Project at
4415 NE 30th Ave, Hillsboro, OR 97124
Construction Project at
1291 NE 5th St, Bend, OR 97701
State / County Construction Project at
4401 SE Evergreen St, Portland, OR 97206
Construction Project at
17917 SE Stark St, Portland, OR 97233
State / County Construction Project at
200 Boardman Ave NW, Boardman, OR 97818
Construction Project by unknown general contractor at
1500 Greentree Rd, Lake Oswego, OR 97034
Construction Project by unknown general contractor at
201 N Pine St, Sisters, OR 97759
Commercial Construction Project at
51550 HUNTINGTON RD, La Pine, OR 97707
Construction Project at
6700 Officer Row, Tillamook, OR 97141
State / County Construction Project at
2225 SE 8th Ave, Portland, OR 97214
State / County Construction Project at
2225 SE 87th Ave, Portland, OR 97216
Commercial Construction Project at
Construction Project by unknown general contractor at
6338 S Corbett Ave, Portland, OR 97239
State / County Construction Project at
Commercial Construction Project at
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Usually 5% retainage in Oregon. See typical retainage by State for 2KG Contractors Inc.
100% 5% retainage
Others typically said they were paid on invoice from 2KG Contractors Inc. See what were common payment terms.
100% Paid on invoice
2KG Contractors Inc typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days