General Contractor
Review the 19 King Contracting Group LLC 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%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Residential Construction Project at
660 BRAZIER RD, Ennis, TX 75119
Residential Construction Project at
3985 Farm To Market Rd 2135, Cleburne, TX 76031
Residential Construction Project at
113 Woodbine Dr, Burleson, TX 76028
Residential Construction Project at
7925 County Rd 1200, Grandview, TX 76050
Residential Construction Project at
11651 Brock Hwy, Lipan, TX 76462
Residential Construction Project at
229 Chaparral Dr, Burleson, TX 76028
Residential Construction Project at
840 TRINITY RANCH RD, Weatherford, TX 76087
Residential Construction Project at
1004 BOBCAT PASS WEATHERFORD, Weatherford, TX 76086
Residential Construction Project at
505 BRIARCREST DR WEATHERFORD, Weatherford, TX 76086
Residential Construction Project at
400 CR 3710 Wills Point Elvis 817-37 1-5711, Edgewood, TX 75117
Residential Construction Project at
400 CR 3710 WILLS POINT ELVIS 817 371-5711, Edgewood, TX 75117
Residential Construction Project at
400 cr 3710 edgewood elvis 817-37 1-5711, Edgewood, TX 75117
Residential Construction Project at
309 Stephens Rd, Millsap, TX 76066
Residential Construction Project at
601 Christopher Ln, Burleson, TX 76028
Residential Construction Project at
633 live oak street alvarado tx, Mathis, TX 78368
Residential Construction Project at
2021 eagles ridge dr weatherford, Weatherford, TX 76086
Commercial Construction Project at
2711 McKeever Rd, Rosharon, TX 77583
Construction Project by unknown general contractor at
777 Graham Rd 1, College Station, TX 77845
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 King Contracting Group LLC.
Others typically said they were paid if paid from King Contracting Group LLC. See what were common payment terms.
100% Pay if paid
King Contracting Group LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days