General Contractor
Review the 55 K2 Construction (GA) 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%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
7310 Oakley Rd, Union City, GA 30291
Commercial Construction Project at
3920 FALCON PKWY, Flowery Branch, GA 30542
Commercial Construction Project at
3645 Oakcliff Rd, Atlanta, GA 30340
Commercial Construction Project at
7025 Amwiler Industrial Dr NW, Atlanta, GA 30360
Commercial Construction Project at
237 Greenwood Ct, Mcdonough, GA 30253
Commercial Construction Project at
3250 Peachtree Corners Cir, Peachtree Corners, GA 30092
Commercial Construction Project at
62 CAMDEN RD NE, Atlanta, GA 30309
Commercial Construction Project at
1056 PERSONAL PL, Morrow, GA 30260
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5395 OAKLEY IND BLVD, Fairburn, GA 30213
Commercial Construction Project at
6705 OAKLEY INDUSTRIAL BLVD, Union City, GA 30291
Commercial Construction Project at
125 Colvin Dr, Locust Grove, GA 30248
Commercial Construction Project at
Residential Construction Project at
637 Edinboro Rd NW, Atlanta, GA 30327
Residential Construction Project at
51 Woodcrest Ave NE, Atlanta, GA 30309
Commercial Construction Project at
509 Bankhead Hwy, Winder, GA 30680
Commercial Construction Project at
Residential Construction Project at
3495 Tuxedo Rd NW, Atlanta, GA 30305
Commercial Construction Project at
Residential Construction Project at
889 W Wesley Rd NW, Atlanta, GA 30327
Commercial Construction Project at
Commercial Construction Project at
219-225 Midland Ct, Mcdonough, GA 30253
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 K2 Construction (GA).
Typical contract pay terms not yet reported for K2 Construction (GA).
Typical days to payment not yet collected for K2 Construction (GA).