General Contractor
Review the 11 JKS Construction Group LLC (NC) 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
100%
30%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Construction Project at
Commercial Construction Project at
119 Moore St, Anderson, SC 29626
Residential Construction Project by KCG Construction at
Commercial Construction Project by KCG Construction at
119 W MOORE ST, Anderson, SC 29626
Commercial Construction Project by Winter Park Construction at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1823 State Hwy 252, Fort Mill, SC 29715
Commercial Construction Project at
800 Galleria Blvd, Rock Hill, SC 29730
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for JKS Construction Group LLC (NC).
Typical contract pay terms not yet reported for JKS Construction Group LLC (NC).
Typical days to payment not yet collected for JKS Construction Group LLC (NC).
Excellent customer. Always paid on time and communicated every step of the way.