K & H Maintenance Inc. has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
57%
Unprotected Projects
0%
42%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
75 Curtis Rd, Lawrenceville, GA 30046
Commercial Construction Project by Pellicano Construction at
188 Robert Smalls Pkwy, Beaufort, SC 29906
Commercial Construction Project by unknown general contractor at
335 W Church St, Batesburg, SC 29006
Commercial Construction Project by unknown general contractor at
247 Topaz Rd, Batesburg, SC 29006
Commercial Construction Project by unknown general contractor at
9200 Marne Rd, Fort Benning, GA 31905
Commercial Construction Project by unknown general contractor at
172 Pedenville Rd, Concord, GA 30206
Commercial Construction Project by unknown general contractor at
4540 Olde Perimeter Way, Atlanta, GA 30346
Commercial Construction Project by unknown general contractor at
2665 PEACHTREE INDUSTRIAL C, Chamblee, GA 30341
Commercial Construction Project by unknown general contractor at
2945 N Druid Hills Rd NE, Atlanta, GA 30329
Commercial Construction Project by unknown general contractor at
4875 Deen Rd, Marietta, GA 30066
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Renewvia Energy Corporation at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2024.