Subcontractor
Review the 47 K&G Industrial Services LLC 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%
27%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2720 US Hwy 341, Perry, GA 31069
Commercial Construction Project by unknown general contractor at
2500 Portland Rd, Grand Chain, IL 62941
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
604 N A Sandifer Hwy, Monticello, MS 39654
Commercial Construction Project by unknown general contractor at
4520 Broadway, Macon, GA 31206
Commercial Construction Project by unknown general contractor at
International Way, Macon, GA 31206
Commercial Construction Project by unknown general contractor at
26532 Railroad Ave, Loxley, AL 36551
Commercial Construction Project by unknown general contractor at
2430 S 437, Pryor, OK 74361
Commercial Construction Project by unknown general contractor at
5082 AR 4, Arkansas City, AR 71630
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16147 US Hwy 61 Ste GENEVIEVE, Sainte Genevieve, MO 63670
Commercial Construction Project by unknown general contractor at
11826 N 30th St, Kremlin, OK 73753
Commercial Construction Project by unknown general contractor at
6055 W Green mtn Rd, San Antonio, TX 78266
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1801 N Santa Fe Ave, Chanute, KS 66720
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9751 al 144, Ragland, AL 35131
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3051 Hamilton Blvd, Theodore, AL 36582
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for K&G Industrial Services LLC.
Others typically said they were paid when paid from K&G Industrial Services LLC. See what were common payment terms.
100% Pay when paid
K&G Industrial Services LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days