KAP General Contractors has worked on 68 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, KAP General Contractors had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
44%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
312 E 37th St, Savannah, GA 31401
Construction Project by unknown general contractor at
412 E Anderson St, Savannah, GA 31401
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2041 Louisville Rd Bldg 10, Savannah, GA 31415
Commercial Construction Project by unknown general contractor at
126 e gaston st, Savannah, GA 31401
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
530 Price St, Savannah, GA 31401
Commercial Construction Project by unknown general contractor at
2305 Whitaker St, Savannah, GA 31401
Commercial Construction Project by unknown general contractor at
410 E Huntingdon St, Savannah, GA 31401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
214 Turnberry St, Port Wentworth, GA 31407
Commercial Construction Project by unknown general contractor at
101 St Josephs Candler Dr, Pooler, GA 31322
Commercial Construction Project by unknown general contractor at
305 Fahm St, Savannah, GA 31401
Commercial Construction Project by unknown general contractor at
545 Abercorn St, Savannah, GA 31401
Commercial Construction Project by unknown general contractor at
3515 Speedway Blvd, Hardeeville, SC 29927
Commercial Construction Project by unknown general contractor at
607 Drayton St, Savannah, GA 31401
Commercial Construction Project by Ykk Ap at
9 W Henry St, Savannah, GA 31401
Commercial Construction Project by unknown general contractor at
611 W River St, Savannah, GA 31401
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
229 Martin Luther King Jr Blvd, Savannah, GA 31401
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%