Menu

J.L. Kuck General Contractors, Inc. Payment and Project History

Review the 19 J.L. Kuck General 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 Monitoring19 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

28%

41%

Unprotected Projects

100%

68%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

3%

4%

J.L. Kuck General Contractors, Inc. Project and Payment History


Commercial Construction Project at

    State / County Construction Project at

    4444 Urbana Rd, Springfield, OH 45502

    • Last known event: 07/27/2023
    • First known event: 07/27/2023

    State / County Construction Project at

    • Last known event: 06/06/2023
    • First known event: 06/06/2023

    State / County Construction Project at

    4370 Kiser Lake Rd, Saint Paris, OH 43072

    • Last known event: 03/14/2023
    • First known event: 03/14/2023

    Construction Project at

    3640 COLONEL GLENN HWY, Dayton, OH 45430

      Commercial Construction Project at

      • Last known event: 07/07/2022
      • First known event: 04/07/2022

      Commercial Construction Project at

      1229 S Main St, Dayton, OH 45458

        State / County Construction Project at

        • Last known event: 03/30/2021
        • First known event: 03/30/2021

        Commercial Construction Project at

        1900 LAKE RD OFF GERLAUGH RD, Brookville, OH 45309

          Commercial Construction Project at

          1900 LAKE RD OFF GERARD RD, Xenia, OH 45385

            State / County Construction Project at

            444 W Main St, Trotwood, OH 45426

            • Last known event: 01/06/2020
            • First known event: 01/06/2020

            Commercial Construction Project at

              Waiting for payment from J.L. Kuck General Contractors, Inc.


              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.

              2024 - 100%

              2023 - 100%

              2022 - 100%

              2021 - 100%

              Typical Contract Terms


              Retainage

              Typical retainage not yet submitted for J.L. Kuck General Contractors, Inc..

              Payment Terms

              Typical contract pay terms not yet reported for J.L. Kuck General Contractors, Inc..

              Days to Payment

              Typical days to payment not yet collected for J.L. Kuck General Contractors, Inc..