General Contractor
Review the 15 KJR Contracting 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%
28%
41%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
1985 Cobb Pkwy NW Ste 100, Kennesaw, GA 30152
Construction Project at
10177 Veterans Memorial Hwy, Lithia Springs, GA 30122
Construction Project by unknown general contractor at
6309 Roswell Rd Ste 1A, Atlanta, GA 30328
Commercial Construction Project at
4085 S Lee St, Buford, GA 30518
Commercial Construction Project at
2906 E Ponce De Leon Ave, Decatur, GA 30030
Commercial Construction Project at
4070 Covington Hwy, Decatur, GA 30032
Commercial Construction Project at
10889 Alpharetta Hwy, Roswell, GA 30076
Construction Project by unknown general contractor at
5885 Wendy Bagwell Pkwy, Hiram, GA 30141
Commercial Construction Project at
4100 Covington Hwy, Decatur, GA 30032
Construction Project by unknown general contractor at
855 Whitlock Ave SW, Marietta, GA 30064
Construction Project by unknown general contractor at
2202 Cobb Pkwy NW 100, Kennesaw, GA 30152
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 KJR Contracting.
Typical contract pay terms not yet reported for KJR Contracting.
Typical days to payment not yet collected for KJR Contracting.