Menu

The Kishan Group Past Projects and Payment History

In the last 12 months, The Kishan Group has worked 2 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 Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

40%

55%

Unprotected Projects

100%

57%

40%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

2%

3%

Payment Performance Summary

Lien History

20240

20230

20220

20210
20201
The Kishan Group has had 0 liens filed on projects this year and 1 in recent years.
Active Liens
  • Texas1
Of the 1 lien filed, The Kishan Group has 1 active lien in Texas.
Lien Value
100%
0 - 50k
0%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 0 - 50k.
Liens by State
  • Texas1
The 1 lien filed in recent years was in Texas.

The Kishan Group Project and Payment History


Commercial Construction Project by unknown general contractor at

938 Virbel Ln, Reno, NV 89502

  • Last known event: 12/14/2023
  • First known event: 12/14/2023

Commercial Construction Project by unknown general contractor at

1440 Cornell Ave, Lovelock, NV 89419

  • Last known event: 10/18/2023
  • First known event: 10/18/2023

Construction Project by unknown general contractor at

5851 S Virginia St # 5871, Reno, NV 89502

  • Last known event: 09/18/2023
  • First known event: 09/18/2023

Commercial Construction Project by unknown general contractor at

3500 Lakeside Ct, Reno, NV 89509

  • Last known event: 04/19/2022
  • First known event: 04/19/2022

Commercial Construction Project by unknown general contractor at

  • Last known event: 03/11/2022
  • First known event: 08/24/2020

Commercial Construction Project by unknown general contractor at

5851 S Virginia St, Reno, NV 89502

  • Last known event: 03/10/2021
  • First known event: 12/23/2020

Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    1419 Virginia Ave, College Park, GA 30337

      Construction Project by unknown general contractor at

      601 N Water St, Corpus Christi, TX 78401

      • Last known event: 07/20/2020
      • First known event: 07/20/2020

      Commercial Construction Project by unknown general contractor at

      3310 Davis Ln, Reno, NV 89511

        Commercial Construction Project by unknown general contractor at

        3226 Buford Dr, Buford, GA 30519

          Commercial Construction Project by unknown general contractor at

          202 5th Ave, Seward, AK 99664

            Waiting for payment from The Kishan Group


            Get Cash Today
            Is your invoice taking long to get paid?

            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

            Have an overdue 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.

            Payment History Summary


            Recent Payment Performance

            100% of projects in the last 12 months had no reported payment issues by other contractors.

            Last 12 months - 100%

            Payment Performance Over the Years

            According to available information, 100% of projects in 2023 had no reported payment incidents.

            2023 - 100%

            2022 - 100%

            2021 - 100%

            Subcontractors they work with


            Suppliers they work with