Subcontractor
Review the 124 Kg 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
33%
42%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5130 Radbrook Pl, Dallas, TX 75220
Construction Project by unknown general contractor at
7008 Riesling Way, Arlington, TX 76001
Commercial Construction Project by unknown general contractor at
, Fort Worth, TX 76179
Commercial Construction Project by unknown general contractor at
121 Chisholm Ct, Newark, TX 76071
Commercial Construction Project by unknown general contractor at
880 Blue Mound Rd W, Haslet, TX 76052
Commercial Construction Project by unknown general contractor at
, Dallas, TX 00000
Commercial Construction Project by unknown general contractor at
6753 Gunner 817 470 6753 470, Conroe, TX 00000
Commercial Construction Project by unknown general contractor at
moore dr, Moore, OK 73160
Commercial Construction Project by unknown general contractor at
Multiple Locations, Decatur, TX 76234
Commercial Construction Project by unknown general contractor at
Multiple Locations, Moore, OK 73160
Commercial Construction Project by unknown general contractor at
452 County Rd 2320, Decatur, TX 76234
Commercial Construction Project by unknown general contractor at
1419 County Rd 3424, Bridgeport, TX 76426
Commercial Construction Project by unknown general contractor at
314 Dunlap Ave, Boyd, TX 76023
Commercial Construction Project by unknown general contractor at
880 Blue Mound Rd, Blue Mound, IL 62513
Commercial Construction Project by unknown general contractor at
1431 County Rd 3540, Paradise, TX 76073
Commercial Construction Project by unknown general contractor at
761 Private rd 767, Lipan, TX 76462
Commercial Construction Project by unknown general contractor at
Multiple Locations, Chico, TX 76431
Commercial Construction Project by unknown general contractor at
800 Blue Mound Rd W, Haslet, TX 76052
Commercial Construction Project by unknown general contractor at
847 N College St, Bryson, TX 76427
Commercial Construction Project by unknown general contractor at
Multiple Locations, Fort Worth, TX 76179
Commercial Construction Project by unknown general contractor at
110 W Walnut St, Decatur, TX 76234
Commercial Construction Project by unknown general contractor at
242 Club View Dr, Bowie, TX 76230
Commercial Construction Project by unknown general contractor at
350 Decatur Cemetery Rd, Decatur, TX 76234
Commercial Construction Project by unknown general contractor at
139 County Rd 4653, Rhome, TX 76078
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 0%
2021 - 100%
Typical retainage not yet submitted for Kg Construction.
Typical contract pay terms not yet reported for Kg Construction.
Typical days to payment not yet collected for Kg Construction.