General Contractor
Review the 15 KG Builder 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%
29%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
1548 St Matthews Rd, Orangeburg, SC 29118
Commercial Construction Project at
1585 N Wise Dr, Sumter, SC 29153
Commercial Construction Project at
2790 Shop Rd, Columbia, SC 29209
Commercial Construction Project at
631 Whaley St, Columbia, SC 29201
Commercial Construction Project at
3601 Broad River Rd, Columbia, SC 29210
Commercial Construction Project at
874 Paragon Way, Rock Hill, SC 29730
Commercial Construction Project at
1015 Whaley St, Columbia, SC 29201
Commercial Construction Project at
1 Mlily Way, Winnsboro, SC 29180
Commercial Construction Project at
118 Hayburg Dr, Irmo, SC 29063
Commercial Construction Project at
4668 Augusta Rd, Lexington, SC 29073
Commercial Construction Project at
2 Tackeria Ct, Irmo, SC 29063
Commercial Construction Project at
Commercial Construction Project at
1580 ST MATHEWS RD, Orangeburg, SC 29115
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, there were no reported projects in 2024.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for KG Builder .
Typical contract pay terms not yet reported for KG Builder .
Typical days to payment not yet collected for KG Builder .