Subcontractor
Review the 31 GKW 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
100%
55%
47%
Unprotected Projects
0%
43%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
2181 S Withers Rd Bldg 2, Liberty, MO 64068
Commercial Construction Project by unknown general contractor at
1879 Village West Pkwy, Kansas City, KS 66111
Construction Project by unknown general contractor at
5400 NE Chouteau Trfy, Kansas City, MO 64119
Construction Project by unknown general contractor at
State / County Construction Project by Newkirk Novak Construction Partners at
7500 Mission Rd, Prairie Village, KS 66208
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2640 Welton St, Denver, CO 80205
Commercial Construction Project by unknown general contractor at
302 N 3rd St, Saint Joseph, MO 64501
Commercial Construction Project by unknown general contractor at
3700 W 95th St, Leawood, KS 66206
Commercial Construction Project by unknown general contractor at
5675 Roe Blvd, Roeland Park, KS 66205
Commercial Construction Project by unknown general contractor at
s lone elm rd & west 114th street, Olathe, KS 66061
Commercial Construction Project by unknown general contractor at
1200 S Harrison St, Olathe, KS 66061
Construction Project by unknown general contractor at
4140 Pennsylvania Ave, Kansas City, MO 64111
Commercial Construction Project by unknown general contractor at
7201 E Front St, Kansas City, MO 64120
Commercial Construction Project by unknown general contractor at
4370 N OAK TRFY STE 120, Kansas City, MO 64116
Commercial Construction Project by unknown general contractor at
759 S 65th St, Kansas City, KS 66111
Commercial Construction Project by unknown general contractor at
3901 Rainbow Blvd, Kansas City, KS 66160
Commercial Construction Project by unknown general contractor at
6401 Rockhill Rd, Kansas City, MO 64131
Commercial Construction Project by unknown general contractor at
400 NW Barry Rd, Kansas City, MO 64155
Commercial Construction Project by unknown general contractor at
johnson dr & roe ave, Mission, KS 66205
Commercial Construction Project by unknown general contractor at
5801 W 115th St, Leawood, KS 66211
Commercial Construction Project by unknown general contractor at
800 E Meyer Blvd, Kansas City, MO 64131
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, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for GKW Group.
Others typically said they were paid if paid from GKW Group. See what were common payment terms.
100% Pay if paid
GKW Group typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days