General Contractor
Review the 98 Kunj Construction USA 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%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
3805 Buford Hwy, Duluth, GA 30096
Commercial Construction Project at
3484 Napier Ave, Macon, GA 31204
Commercial Construction Project at
145 Riverside Dr, Milledgeville, GA 31061
Commercial Construction Project at
709 FORT BENNING RD, Columbus, GA 31903
Construction Project at
269 Marietta Hwy, Canton, GA 30114
Commercial Construction Project at
2311 Pio Nono Ave, Macon, GA 31206
Commercial Construction Project at
Construction Project by unknown general contractor at
5988 Mt Pleasant Church Rd, Macon, GA 31216
Commercial Construction Project at
4987 Bloomfield Rd, Macon, GA 31206
Commercial Construction Project at
Commercial Construction Project at
4977 Mt Pleasant Church Rd, Macon, GA 31216
Commercial Construction Project at
Construction Project by unknown general contractor at
1471 Rocky Creek Rd, Macon, GA 31206
Commercial Construction Project at
Commercial Construction Project at
461 3rd St, Macon, GA 31201
Commercial Construction Project at
536 3rd St, Macon, GA 31201
Commercial Construction Project at
157 Greenview Ter, Macon, GA 31220
Commercial Construction Project at
8600 Zebulon Rd, Macon, GA 31220
Commercial Construction Project at
1100 vineville ave, Macon, GA 31201
Commercial Construction Project at
1031 vineville ave, Macon, GA 31201
Commercial Construction Project at
8600 Zeblon, Macon, GA 31204
Commercial Construction Project at
Convenience Store, Doraville, GA 31026
Commercial Construction Project at
1990 Vineville Ave, Macon, GA 31201
Construction Project at
CHURCH ST, Macon, GA 31217
Commercial Construction Project at
452 2nd St, Macon, GA 31201
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, 86% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 86%
2022 - 100%
2021 - 97%
Typical retainage not yet submitted for Kunj Construction USA.
Typical contract pay terms not yet reported for Kunj Construction USA.
Typical days to payment not yet collected for Kunj Construction USA.