General Contractor
Review the 58 KPS Global 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Other Construction Project at
4201 N Beach St, Fort Worth, TX 76137
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project at
19344 Ronald W Reagan Blvd, Georgetown, TX 78628
Construction Project by unknown general contractor at
Commercial Construction Project at
11 Connector Rd, Andover, MA 01810
Construction Project at
Commercial Construction Project by D Mar General Contracting & Development at
Construction Project by unknown general contractor at
11210 W Airport Blvd, Stafford, TX 77477
Commercial Construction Project by Murray & Stafford Inc. at
Commercial Construction Project by D Mar General Contracting & Development at
Commercial Construction Project at
Commercial Construction Project at
11950 Hopper St, Reston, VA 20191
Commercial Construction Project at
371 buckley mill rd, Wilmington, DE 19807
Commercial Construction Project at
420 E Arrow Hwy, San Dimas, CA 91773
Commercial Construction Project at
Commercial Construction Project at
1201 Stone Rd, Kilgore, TX 75662
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1303 S Main St, Sikeston, MO 63801
Commercial Construction Project at
800 W Gibson, Jasper, TX 75951
Commercial Construction Project at
2614 N Swenson St, Stamford, TX 79553
Commercial Construction Project at
27650 Sh 249 Hwy, Tomball, TX 77375
Commercial Construction Project at
2207 S Bridge St, Brady, TX 76825
Commercial Construction Project at
1250 Flour Bluff Dr, Corpus Christi, TX 78418
Commercial Construction Project at
1410 E Main St, Eastland, TX 76448
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, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 78%
2021 - 100%
Typical retainage not yet submitted for KPS Global.
Others typically said they were paid on invoice from KPS Global. See what were common payment terms.
40% Pay when paid
60% Paid on invoice
KPS Global typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days