Property Owner / Public Entity
In the last 12 months, KQC Investors LLC has worked 3 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
55%
Unprotected Projects
100%
57%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Ykk Ap at
5682 OGEECHEE RD, Savannah, GA 31405
Construction Project by unknown general contractor at
5871 Glenridge Dr Ste 115, Atlanta, GA 30328
Construction Project by unknown general contractor at
317 Massey Tompkins Rd, Baytown, TX 77521
Commercial Construction Project by Independence Construction Company of VA at
7419 Pole Green Rd, Mechanicsville, VA 23116
Construction Project by unknown general contractor at
5871 Glenridge Dr Ste 400, Atlanta, GA 30328
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5871 Glenridge Dr Ste 100, Atlanta, GA 30328
Commercial Construction Project by unknown general contractor at
5871 Glenridge Dr, Atlanta, GA 30328
Commercial Construction Project by unknown general contractor at
284 Beatty Dr, Belmont, NC 28012
Construction Project by unknown general contractor at
5871 Glenridge Dr Ste 395, Atlanta, GA 30328
Commercial Construction Project by unknown general contractor at
3859 Battleground Ave, Greensboro, NC 27410
Commercial Construction Project by Sterling Building Group Inc. at
3859 Battleground Ave Fl 1, Greensboro, NC 27410
Commercial Construction Project by Sterling Building Group Inc. at
3859 Battleground Ave Ste 10, Greensboro, NC 27410
Commercial Construction Project by Belfor USA Group Inc. at
748 Greenlawn Dr, Columbia, SC 29209
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%