Subcontractor
Review the 20 K&G Construction 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
0%
39%
47%
Unprotected Projects
83%
58%
49%
Reported Slow Payment
17%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Construct & Maintain Corp dba CM Corp at
4840 S Jones Blvd, Las Vegas, NV 89103
Commercial Construction Project by Construct & Maintain Corp dba CM Corp at
530 N Stephanie St, Henderson, NV 89014
Commercial Construction Project by Gray West Construction, Inc. at
2201 N Civic Center Dr, North Las Vegas, NV 89030
Commercial Construction Project by PWI Construction Inc. at
Construction Project by unknown general contractor at
460 N Boulder Hwy, Henderson, NV 89015
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1122 W Craig Rd, North Las Vegas, NV 89032
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction 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.
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for K&G Construction.
Typical contract pay terms not yet reported for K&G Construction.
Typical days to payment not yet collected for K&G Construction.