General Contractor
Review the 106 KC Construction LLC 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%
27%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
12027 N Pecos St, Denver, CO 80234
Commercial Construction Project by Valvoline at
6435 Old National Hwy, Atlanta, GA 30349
Commercial Construction Project at
Construction Project by unknown general contractor at
4300 E Dartmouth Ave, Denver, CO 80222
Commercial Construction Project at
604 Whatley Dr, Dothan, AL 36303
Commercial Construction Project at
5120 Moreno St, Montclair, CA 91763
Commercial Construction Project at
1050 Ridgeland Pkwy, Alpharetta, GA 30004
Construction Project by unknown general contractor at
518 Haywood Rd, Greenville, SC 29607
Commercial Construction Project at
Construction Project by unknown general contractor at
1400 Dallas St, Aurora, CO 80010
Commercial Construction Project at
5201 S Montclair Plaza Ln, Montclair, CA 91763
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
1020 15TH ST APT 11M, Denver, CO 80202
Commercial Construction Project at
8686 Park Meadows ctr Dr, Lone Tree, CO 80124
Construction Project by unknown general contractor at
4194 Jiles Rd, Kennesaw, GA 30144
Construction Project at
Construction Project at
1625 VETERANS PARKWAY, Watson, IN 47130
Commercial Construction Project at
33 Spectrum Loop, Colorado Springs, CO 80921
State / County Construction Project at
5150 ALLISON ST, Arvada, CO 80002
Commercial Construction Project at
Commercial Construction Project at
33 SPECTRUM LOOP INVALID CITY VERIFY CITY, Colorado Spgs, CO 80924
Commercial Construction Project at
E 34TH ST AND SCOTTSDALE DRIVE, Yuma, AZ 85365
Construction Project by unknown general contractor at
2740 HAMILTON MILL RD, Buford, GA 30519
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 - 92%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for KC Construction LLC.
100% 10% retainage
Others typically said they were paid on invoice from KC Construction LLC. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for KC Construction LLC.