General Contractor
Review the 14 Kickler Group LLC (FL) 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%
28%
41%
Unprotected Projects
0%
62%
54%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
3%
Construction Project at
NEW HAMPSHIRE AVE NE, St Petersburg, FL 33703
Residential Construction Project at
Construction Project at
1701 New Hampshire Ave NE, Saint Petersburg, FL 33703
Construction Project at
Construction Project at
Locksley Ln, Lakeland, FL 33809
Residential Construction Project at
14810 SYDNEY HEIGHTS CT, Dover, FL 33527
Construction Project at
5217 JOE KING RD, Plant City, FL 33567
Residential Construction Project at
14807 SYDNEY HEIGHTS CT, Dover, FL 33527
Commercial Construction Project at
12950 E WHEELER RD, Dover, FL 33527
Residential Construction Project at
1035 THOMPSON RD, Lithia, FL 33547
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 2023.
2022 - 57%
Typical retainage not yet submitted for Kickler Group LLC (FL).
Others typically said they were paid on invoice from Kickler Group LLC (FL). See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Kickler Group LLC (FL).