General Contractor
Review the 20 KCG Contractors 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
6385 150th Ave N, Clearwater, FL 33760
Other Construction Project by Saroka Construction LLC at
5413 DURANT RD, Dover, FL 33527
Other Construction Project by Quality Roofing at
Residential Construction Project at
4210 W CARMEN ST, Tampa, FL 33609
Residential Construction Project by Springer Peterson Roofing & Sheet Metal at
Commercial Construction Project at
18963 FL 54, Land O' Lakes, FL 33558
Other Construction Project at
Other Construction Project by Southern Finishes at
Commercial Construction Project by Precise Construction (FL) at
Commercial Construction Project at
6182 N US Highway 41, Apollo Beach, FL 33572
Other Construction Project at
124 S FRANKLIN ST, Tampa, FL 33602
Other Construction Project at
Other Construction Project at
655 N FRANKLIN ST, Tampa, FL 33602
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 - 100%
2021 - 100%
Typical retainage not yet submitted for KCG Contractors.
Typical contract pay terms not yet reported for KCG Contractors.
Typical days to payment not yet collected for KCG Contractors.