General Contractor
Review the 116 KP Site Development 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
100%
69%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
Commercial Construction Project at
4036 Rounding Run Rd, Charlotte, NC 28277
Commercial Construction Project by Southern Constructors (NC) at
125 N Commercial Dr, Mooresville, NC 28115
Commercial Construction Project at
Commercial Construction Project by Edifice, Inc. dba Edifice General Contractors at
Commercial Construction Project at
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project at
290 Concord Pkwy S, Concord, NC 28027
Commercial Construction Project at
575 E Mallard Creek Church Rd 1709, Charlotte, NC 28262
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project by J.D. Goodrum Company at
Commercial Construction Project at
748 W Iredell Ave, Mooresville, NC 28115
Commercial Construction Project at
4551 Beatties Ford Rd 4000, Charlotte, NC 28216
Commercial Construction Project by Integra Construction, Inc. at
Commercial Construction Project at
832 BEATY ST, Davidson, NC 28036
Commercial Construction Project at
7494 Golf Course Dr S, Denver, NC 28037
Commercial Construction Project at
3630 SOUTH BLVD, Charlotte, NC 28209
Commercial Construction Project by Edifice, Inc. dba Edifice General Contractors at
Commercial Construction Project at
Commercial Construction Project by Shiel Sexton Company, Inc. at
PO BOX 787, Mount Pleasant, NC 28124
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
14210 STEELE CREEK RD, Charlotte, NC 28273
Commercial Construction Project at
11325 Texland Blvd 3700, Charlotte, NC 28273
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 - 90%
2021 - 100%
Typical retainage not yet submitted for KP Site Development.
Typical contract pay terms not yet reported for KP Site Development.
Typical days to payment not yet collected for KP Site Development.