General Contractor
Review the 23 John Kiker 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
100%
29%
41%
Unprotected Projects
0%
66%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
1409 Coronet Dr, Dalton, GA 30720
Commercial Construction Project at
1025 Enterprise Dr, Dalton, GA 30721
Commercial Construction Project at
880 union grove road, Calhoun, GA 30701
Commercial Construction Project at
Commercial Construction Project at
1786 Bowers Rd, Dalton, GA 30721
Commercial Construction Project at
19 Westside Industrial Blvd, Rome, GA 30165
Commercial Construction Project at
1805 S Hamilton St, Dalton, GA 30720
Commercial Construction Project at
2830 N Dug Gap Rd, Dalton, GA 30720
Commercial Construction Project at
15276 HWY 27, Trion, GA 30747
Commercial Construction Project at
3368 Old Dixie Hwy, Dalton, GA 30721
Commercial Construction Project at
110 W McCarter Rd, La Fayette, GA 30728
Commercial Construction Project at
3829 Dug Gap Rd, Dalton, GA 30720
Residential Construction Project at
3368 Old Dixie Hwy Se, Dalton, GA 30721
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%
Usually 10% retainage in Georgia. See typical retainage by State for John Kiker Company.
100% 10% retainage
Typical contract pay terms not yet reported for John Kiker Company.
Typical days to payment not yet collected for John Kiker Company.