General Contractor
Review the 14 Kamp Group 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
0%
69%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
1%
3%
Owner Occupied Residential Construction Project at
3412 W LEONA ST, Tampa, FL 33629
Residential Construction Project at
3301 37TH ST N, St Petersburg, FL 33713
Owner Occupied Residential Construction Project at
6099 Reynolda Trce, Greensboro, NC 27455
Owner Occupied Residential Construction Project at
3804 Deerwood Acres Dr, Summerfield, NC 27358
Owner Occupied Residential Construction Project at
3802 Deerwood Acres Dr, Summerfield, NC 27358
Residential Construction Project at
311 Bradley Dr, Wilmington, NC 28409
Owner Occupied Residential Construction Project at
2001 Red Forest Rd, Greensboro, NC 27410
Residential Construction Project at
393 W Hardaway Trl, New Hill, NC 27562
Commercial Construction Project 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.
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%
2021 - 100%
Usually no retainage in North Carolina. See typical retainage by State for Kamp Group.
100% No Retainage
Others typically said they were paid on invoice from Kamp Group. See what were common payment terms.
100% Paid on invoice
Kamp Group typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% > 60 days
Paid for design work the week job was completed