Subcontractor
Review the 84 KBR Solutions 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
100%
35%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
1850 Veterans Way, Elizabethtown, KY 42701
Commercial Construction Project by unknown general contractor at
4751 ASPIRE BLVD, Cincinnati, OH 45236
Commercial Construction Project by unknown general contractor at
961 3rd St S, Virginia, MN 55792
Commercial Construction Project by unknown general contractor at
311 Saint Clair St, Frankfort, KY 40601
Commercial Construction Project by unknown general contractor at
Atlas Air Way, Erlanger, KY 41018
Commercial Construction Project by unknown general contractor at
470 GENERAL JOHN PAYNE BLVD, Georgetown, KY 40324
Commercial Construction Project by unknown general contractor at
131 AMEN CORNER WAY, Georgetown, KY 40324
Commercial Construction Project by unknown general contractor at
Jordan Dr, London, KY 40741
Commercial Construction Project by Buffalo Construction at
1735 Sharkey Way, Lexington, KY 40511
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
318 e saint catherine st, Louisville, KY 40203
Commercial Construction Project by unknown general contractor at
172 Shinnecock Hills Dr, Georgetown, KY 40324
Commercial Construction Project by unknown general contractor at
Corner Of Happy Valley And Veterans Way, Glasgow, KY 42141
Commercial Construction Project by unknown general contractor at
518 whitley st, London, KY 40741
Commercial Construction Project by Buffalo Construction at
hwy 90 & hwy 3160, Glasgow, KY 42141
Commercial Construction Project by unknown general contractor at
961 S 3rd St, Louisville, KY 40203
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4406 HELEN RD, Jeffersonville, IN 47130
Commercial Construction Project by unknown general contractor at
2406 Elm hl Pike, Nashville, TN 37214
Commercial Construction Project by unknown general contractor at
5040 Nolensville Pike, Nashville, TN 37211
Commercial Construction Project by unknown general contractor at
6022 E 82nd St, Indianapolis, IN 46250
Commercial Construction Project by unknown general contractor at
6022 E 82nd St 80, Indianapolis, IN 46250
Commercial Construction Project by unknown general contractor at
609 E Main St, Louisville, KY 40202
Commercial Construction Project by unknown general contractor at
281 Colson Ln, Brodhead, KY 40409
Commercial Construction Project by unknown general contractor at
Martin Low Income Housing, Lexington, KY 40511
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 33% of projects in 2023 had no reported payment incidents.
2023 - 33%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for KBR Solutions Group.
Typical contract pay terms not yet reported for KBR Solutions Group.
Typical days to payment not yet collected for KBR Solutions Group.