General Contractor
Review the 20 Kings and Castle group 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%
22%
41%
Unprotected Projects
0%
73%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Residential Construction Project at
Residential Construction Project at
Owner Occupied Residential Construction Project at
200 LEXINGTON ST, Weston, MA 02493
Construction Project at
505 CUSHMAN RD, North Attleboro, MA 02760
Residential Construction Project at
CUSHMAN RD, North Attleboro, MA 02760
Residential Construction Project at
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 - 100%
2021 - 50%
Typical retainage not yet submitted for Kings and Castle group.
Others typically said they were paid when paid from Kings and Castle group. See what were common payment terms.
67% Pay when paid
33% Paid on invoice
Kings and Castle group typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
50% < 15 days
50% > 60 days
Always on time. We’ve never had issues with this company as their subcontractors on several different projects.