General Contractor
Review the 46 KOR Building 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%
33%
41%
Unprotected Projects
67%
64%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
33%
2%
4%
Construction Project by unknown general contractor at
195 Willis Carrier Cyn # B, Mesquite, NV 89027
Residential Construction Project at
278 S Decatur Blvd, Las Vegas, NV 89107
Commercial Construction Project at
Residential Construction Project at
2990 N Rancho Dr, Las Vegas, NV 89130
Construction Project at
Construction Project at
2990 N Rancho, North Las Vegas, NV 89032
Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by MC Construction Management at
341 Sunland Dr, St George, UT 84790
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3791 S Las Vegas Blvd Ste 1400, Las Vegas, NV 89109
Commercial Construction Project at
341 E Sunland Dr, Saint George, UT 84790
Construction Project at
State / County Construction Project at
300 E Galleria Dr, Henderson, NV 89011
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1501 Champion Hills Ln, Las Vegas, NV 89134
Commercial Construction Project at
Fp2k Chris, Las Vegas, NV 89101
Commercial Construction Project at
Commercial Construction Project at
lewis & 1st nwc, Las Vegas, NV 89101
State / County Construction Project at
Construction Project by unknown general contractor at
3799 S Las Vegas Blvd 727, Las Vegas, NV 89109
Commercial Construction Project at
Commercial 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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for KOR Building Group LLC.
Typical contract pay terms not yet reported for KOR Building Group LLC.
Typical days to payment not yet collected for KOR Building Group LLC.