Menu
HomeContractorsKCG ConstructionPayment and Project History

KCG Construction Payment and Project History

Review the 151 KCG Construction 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 Monitoring151 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

26%

41%

Unprotected Projects

94%

70%

53%

Reported Slow Payment

6%

2%

2%

Projects With Liens

0%

2%

4%

KCG Construction Project and Payment History


Commercial Construction Project at

  • Last known event: 09/07/2023
  • First known event: 03/16/2023

Commercial Construction Project at

  • Last known event: 11/12/2024
  • First known event: 03/21/2022

Construction Project by unknown general contractor at

415 11th St S, Beaumont, TX 77701

  • Last known event: 09/19/2024
  • First known event: 09/19/2024
  • Last known event: 11/12/2024
  • First known event: 10/14/2022

Commercial Construction Project at

9311 N Meridian St Ste 100, Indianapolis, IN 46260

    Commercial Construction Project at

    3301 Noble Pond Way, Woodbridge, VA 22193

    • Last known event: 07/06/2023
    • First known event: 01/05/2023
    • Last known event: 09/18/2023
    • First known event: 04/21/2022

    Commercial Construction Project at

    1615 E Fairmont St, Longview, TX 75604

      Commercial Construction Project at

      119 Moore St, Anderson, SC 29626

      • Last known event: 07/24/2023
      • First known event: 07/24/2023

      Commercial Construction Project at

      • Last known event: 12/19/2022
      • First known event: 04/29/2021

      Commercial Construction Project at

      • Last known event: 07/26/2023
      • First known event: 01/23/2023

      Commercial Construction Project at

      2514 Bell Gin Rd, Georgetown, TX 78626

      • Last known event: 09/13/2024
      • First known event: 06/14/2024

      Commercial Construction Project at

      705 W Shockley Ferry Road, Anderson, SC 29626

        Commercial Construction Project at

        4646 Hall Rd Apt COMMUNITY, Columbus, OH 43228

        • Last known event: 10/30/2023
        • First known event: 10/30/2023

        Commercial Construction Project at

        119 W MOORE ST, Anderson, SC 29626

        • Last known event: 04/04/2023
        • First known event: 09/15/2022

        Commercial Construction Project at

        9155 Jackson Hwy, Covington, GA 30014

          Commercial Construction Project at

          14055 Central Loop, Woodbridge, VA 22193

            Commercial Construction Project at

            215 WYNN PL, Warner Robins, GA 31088

            • Last known event: 05/15/2023
            • First known event: 05/12/2023

            Commercial Construction Project at

            • Last known event: 09/21/2023
            • First known event: 12/30/2022

            Commercial Construction Project at

            170 Bolton Road, Atlanta, GA 30331

            • Last known event: 12/01/2022
            • First known event: 12/01/2022

            Residential Construction Project at

            212 Wynn Pl, Warner Robins, GA 31088

            • Last known event: 07/13/2023
            • First known event: 06/23/2023

            Commercial Construction Project at

            • Last known event: 01/26/2024
            • First known event: 03/01/2022

            Commercial Construction Project at

            833 Celriver Rd, Rock Hill, SC 29730

              Commercial Construction Project at

              • Last known event: 02/01/2023
              • First known event: 03/23/2022

              Residential Construction Project at

              • Last known event: 09/27/2022
              • First known event: 09/23/2022

              Waiting for payment from KCG Construction


              Get Cash Today
              Is your invoice taking long to get paid?

              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

              Have an overdue 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.

              Payment History Summary


              Recent Payment Performance

              83% of projects in the last 12 months had no reported payment issues by other contractors.

              Last 12 months - 83%

              Payment Performance Over the Years

              According to available information, 64% of projects in 2023 had no reported payment incidents.

              2024 - 82%

              2023 - 64%

              2022 - 94%

              2021 - 90%

              Typical Contract Terms


              Retainage

              Usually 10% retainage in Georgia. See typical retainage by State for KCG Construction.

              100% 10% retainage

              Payment Terms

              Typical contract pay terms not yet reported for KCG Construction.

              Days to Payment

              Typical days to payment not yet collected for KCG Construction.