General Contractor
Review the 138 Kwest Group 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%
34%
47%
Unprotected Projects
100%
63%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project at
2303 S 3rd St, Niles, MI 49120
Commercial Construction Project at
15100 PERIMETER RD, Fort Myers, FL 33905
Commercial Construction Project at
114 State St, Jeffersonville, OH 43128
Commercial Construction Project at
21304 E 11TH ST, Catoosa, OK 74015
Commercial Construction Project at
3100 Lockbourne Rd, Columbus, OH 43207
State / County Construction Project at
Mooresville NC 28115-3103, Mooresville, NC 28115
State / County Construction Project at
4155 Peters Rd, Troy, OH 45373
Commercial Construction Project at
State / County Construction Project at
RAINEY RD, Starr, SC 29684
Commercial Construction Project at
Commercial Construction Project at
340 Jamestown Rd, South Charleston, OH 45368
Commercial Construction Project at
68100 SURGES RD, Niles, MI 49120
Commercial Construction Project at
9911 HWY 77, Sinton, TX 78387
Commercial Construction Project at
4260 US41, Robards, KY 42452
Commercial Construction Project at
6816 Csx Way, Charlotte, NC 28214
Commercial Construction Project at
Farm to Market 755, Rio Grande City, TX 78582
State / County Construction Project at
6200 State Hwy 283, Robards, KY 42452
Commercial Construction Project at
131 TRANSCO RD, Mooresville, NC 28117
Commercial Construction Project at
454 James River Rd, Scottsville, VA 24590
Commercial Construction Project at
200 Rocky River Rd, Mooresville, NC 28115
State / County Construction Project at
4050 Gribble Rd, Indian Trail, NC 28079
State / County Construction Project at
197 Langtree Rd, Mooresville, NC 28117
State / County Construction Project at
TO FOLLOW, Greenville, NC 27834
State / County Construction Project at
315 MATTHEWSINDIAN TRL RD, Indian Trail, NC 28079
Commercial Construction Project at
400 W Spring St, Oxford, OH 45056
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 94%
2024 - 100%
2023 - 100%
2022 - 82%
Typical retainage not yet submitted for Kwest Group.
Others typically said they were paid on invoice from Kwest Group. See what were common payment terms.
100% Paid on invoice
Kwest Group typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days