General Contractor
Review the 50 Kuhlke Construction and Associates Inc 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%
29%
41%
Unprotected Projects
80%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
20%
3%
4%
Commercial Construction Project at
3508 Washington Rd, Augusta, GA 30907
State / County Construction Project at
516 Mims Dr, Mc Cormick, SC 29835
Residential Construction Project at
VARNADORE, Evans, GA 30809
Commercial Construction Project at
3514 WASHINGTON RD, Augusta, GA 30907
Commercial Construction Project at
518 Gibbs Rd, Evans, GA 30809
Commercial Construction Project at
525 Laney Walker Blvd Ext, Augusta, GA 30901
Commercial Construction Project at
Commercial Construction Project at
1920 Highland Ave, Augusta, GA 30904
Commercial Construction Project at
251 Fabian Dr, Aiken, SC 29803
Commercial Construction Project at
2312 Walden Dr, Augusta, GA 30904
Commercial Construction Project at
1240 Ellis St 1240, Augusta, GA 30901
Commercial Construction Project at
4218 Old Lincolnton Rd, Appling, GA 30802
Commercial Construction Project at
Commercial Construction Project at
205 Elkdom Ct, Augusta, GA 30907
Commercial Construction Project at
Elkdom Court, Augusta, GA 30907
Commercial Construction Project at
630 Crane Creek Dr Ste 405, Augusta, GA 30907
Commercial Construction Project at
4185 CROSSTOWNE CT., Evans, AL
Commercial Construction Project at
6492 Stanford Rd, Harlem, GA 30814
Commercial Construction Project at
Commercial Construction Project at
1405 Columbia Nitrogen Dr, Augusta, GA 30901
Commercial Construction Project at
Commercial Construction Project at
2044 Forward Augusta Dr, Augusta, GA 30906
Commercial Construction Project at
LEXUS, Augusta, GA 30907
Commercial Construction Project at
1617 LEXUS, Augusta, GA 30907
Commercial Construction Project at
1617, Augusta, GA
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
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 Kuhlke Construction and Associates Inc.
Typical contract pay terms not yet reported for Kuhlke Construction and Associates Inc.
Typical days to payment not yet collected for Kuhlke Construction and Associates Inc.