General Contractor
Review the 17 Kings Capital 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%
31%
41%
Unprotected Projects
78%
65%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
22%
3%
4%
Construction Project by unknown general contractor at
642 Park St, Hartford, CT 06106
Construction Project by unknown general contractor at
646 Park St, Hartford, CT 06106
Construction Project at
1821 E Main St, Mohegan Lake, NY 10547
Construction Project at
50 69th Pl, Woodside, NY 11377
Commercial Construction Project at
70 Pier St, Yonkers, NY 10705
Residential Construction Project at
Construction Project by unknown general contractor at
5042 69th Pl, New York, NY 11377
Construction Project at
400 Main St 410, Peekskill, NY 10566
Construction Project at
70 ROARING BROOK RD, Chappaqua, NY 10514
Construction Project at
77 S Moger Ave, Mount Kisco, NY 10549
Commercial Construction Project at
195 East Route 59, Nanuet, NY 10954
Commercial Construction Project at
520 Cedar Ln, Teaneck, NJ 07666
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.
78% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 78%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 78%
2023 - 100%
Typical retainage not yet submitted for Kings Capital Construction.
Typical contract pay terms not yet reported for Kings Capital Construction.
Typical days to payment not yet collected for Kings Capital Construction.