General Contractor
Review the 924 KBS, Inc. 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%
41%
42%
Unprotected Projects
99%
54%
53%
Reported Slow Payment
1%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
GARRETT ST, Charlottesville, VA 22902
Commercial Construction Project at
lots 3 & 4 factory shoals slab, Mableton, GA 30126
Commercial Construction Project at
1058 W Corbett Ave, Swansboro, NC 28584
Commercial Construction Project at
5700 HOPKINS RD, Richmond, VA 23234
Commercial Construction Project at
50 Bunny Trl, Carrollton, GA 30117
Commercial Construction Project at
2129 W Sandtown Rd SW, Marietta, GA 30064
Construction Project by unknown general contractor at
1360 Meadowville Rd, Chester, VA 23836
Commercial Construction Project at
3100 9 Mile Rd, Richmond, VA 23223
Commercial Construction Project at
1350 MEADOWVILLE RD, Chester, VA 23836
Commercial Construction Project at
LOT 48 HURRICANE POINTE, Douglasville, GA 30135
Commercial Construction Project at
8050 Kimway Dr, Henrico, VA 23228
Commercial Construction Project by Ykk Ap at
10745 Midlothian Turnpike, North Chesterfield, VA 23235
Commercial Construction Project at
900 N Allen Ave, Richmond, VA 23220
State / County Construction Project at
N BROWN ST AND E 11TH ST, Washington, NC 27889
Construction Project by unknown general contractor at
3912 Wards Rd, Lynchburg, VA 24502
Commercial Construction Project at
LOT 35 HURRICANE POINTE, Douglasville, GA 30135
Commercial Construction Project at
2051 Creighton Rd, Richmond, VA 23223
Commercial Construction Project at
OLD LOST MOUNTAIN CURB, Powder Springs, GA 30127
Commercial Construction Project at
LOT 31 PARK CENTER POINTE DW, Austell, GA 30168
Commercial Construction Project at
1613 Ownby Ln, Richmond, VA 23220
Commercial Construction Project at
7120 YATCH CLUB DR FTG, Acworth, GA 30102
Construction Project by unknown general contractor at
125 Washington Square Plz # BLD1, Fredericksburg, VA 22405
Commercial Construction Project at
LOT 50 HURRICANE POINTE, Douglasville, GA 30135
Commercial Construction Project at
671 Southpark Blvd, Colonial Heights, VA 23834
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 100%
2022 - 98%
2021 - 97%
Usually 10% retainage in Virginia. See typical retainage by State for KBS, Inc..
3% No Retainage
97% 10% retainage
Others typically said they were paid on invoice from KBS, Inc.. See what were common payment terms.
100% Paid on invoice
KBS, Inc. typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
50% < 15 days
50% > 60 days