General Contractor
Review the 53 KL Vick Construction 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%
29%
42%
Unprotected Projects
33%
67%
53%
Reported Slow Payment
67%
2%
2%
Projects With Liens
0%
2%
3%
Residential Construction Project at
4352 Belfast Keller Road, Richmond Hill, GA 31324
Residential Construction Project by Classic Plains Construction at
3216 SUNSET BLVD, West Columbia, SC 29169
Commercial Construction Project at
4351 Belfast Keller Rd, Richmond Hill, GA 31324
Commercial Construction Project by Samet Corporation at
1147 E President St, Savannah, GA 31404
Commercial Construction Project by Samet Corporation at
1150 normandy street 1147 east president street and 1150 east perry lane, Savannah, GA 31401
Construction Project at
7450 Highway 21 3, Savannah, GA 31407
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
440 Town Center Pl, Columbia, SC 29229
Construction Project at
2945 Webb Bridge Rd, Alpharetta, GA 30009
Construction Project at
306 Ardmore Cir NW, Atlanta, GA 30309
Commercial Construction Project by Classic Plains Construction at
Commercial Construction Project by Tuckercraft at
2600 E GLENN AVE, Auburn, AL 36830
Commercial Construction Project at
101 E Mack Bayou Dr, Santa Rosa Beach, FL 32459
Construction Project by Thomas Builders Inc (TN) at
105 Hale St, Ashland City, TN 37015
Commercial Construction Project by Cottage Builders Inc. Dba CBI Construction Services at
Commercial Construction Project by Fairway Construction Co Inc. at
Commercial Construction Project at
121 Creech Rd, Blythewood, SC 29016
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Centremarc Construction Company LLC at
Commercial Construction Project at
Residential Construction Project at
Construction Project by Wood Florida Builders at
10501S John YoungPkwy, Orlando, FL 32837
Construction Project by Wood Florida Builders 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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 33%
2023 - 100%
2022 - 100%
2021 - 82%
Usually no retainage in Tennessee. See typical retainage by State for KL Vick Construction.
100% No Retainage
Others typically said they were paid on invoice from KL Vick Construction. See what were common payment terms.
100% Paid on invoice
KL Vick Construction typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days