General Contractor
Review the 24 King Sports 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
0%
41%
41%
Unprotected Projects
100%
57%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
1000 E South St, Frederick, MD 21704
Commercial Construction Project at
2310 Back Acre Cir, Mount Airy, MD 21771
State / County Construction Project at
21000 Education Ct, Broadlands, VA 20148
Commercial Construction Project at
1219 Calvary Rd, Bel Air, MD 21015
State / County Construction Project at
520 Evergreen Mill Rd SE, Leesburg, VA 20175
Commercial Construction Project at
CEDAR DRIVE, Edgewood, MD 21040
Commercial Construction Project at
10000 Beaver Dam Rd Ste 7, Cockeysville, MD 21030
Commercial Construction Project at
Commercial Construction Project at
8600 McDonogh Rd, Owings Mills, MD 21117
Commercial Construction Project at
SMITHTON ROAD, West Union, WV 26456
Commercial Construction Project at
10534 Hickory Ridge Rd, Columbia, MD 21044
Commercial Construction Project at
985 Poquoson Ave, Poquoson, VA 23662
Commercial Construction Project at
2710 Hampstead Mexico Rd, Hampstead, MD 21074
Commercial Construction Project at
9033 Honeygo Blvd, Perry Hall, MD 21128
Commercial Construction Project at
10650 Falls Rd, Lutherville Timonium, MD 21093
Commercial Construction Project at
US SR 50, West Union, WV 26456
Commercial Construction Project at
100 Heighe St 100, Bel Air, MD 21014
Commercial Construction Project at
1870 Merritt Blvd 1870, Dundalk, MD 21222
Commercial Construction Project at
11723 Eastern Ave, Middle River, MD 21220
Commercial Construction Project at
US RT 50, West Union, WV 26456
Commercial Construction Project at
Delivered To New Baseball Field Beside Hs Football Field Lenard 301-787-3666, West Union, WV 26456
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 Sports Construction.
Typical contract pay terms not yet reported for King Sports Construction.
Typical days to payment not yet collected for King Sports Construction.