Menu

K&G Industrial Services LLC Payment and Project History

Review the 47 K&G Industrial Services LLC 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 Monitoring47 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

23%

37%

Unprotected Projects

100%

73%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

2%

5%

K&G Industrial Services LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      2720 US Hwy 341, Perry, GA 31069

        Commercial Construction Project by unknown general contractor at

        2500 Portland Rd, Grand Chain, IL 62941

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            604 N A Sandifer Hwy, Monticello, MS 39654

              Commercial Construction Project by unknown general contractor at

              4520 Broadway, Macon, GA 31206

                Commercial Construction Project by unknown general contractor at

                International Way, Macon, GA 31206

                  Commercial Construction Project by unknown general contractor at

                  26532 Railroad Ave, Loxley, AL 36551

                    Commercial Construction Project by unknown general contractor at

                    2430 S 437, Pryor, OK 74361

                      Commercial Construction Project by unknown general contractor at

                      5082 AR 4, Arkansas City, AR 71630

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                            16147 US Hwy 61 Ste GENEVIEVE, Sainte Genevieve, MO 63670

                              Commercial Construction Project by unknown general contractor at

                              11826 N 30th St, Kremlin, OK 73753

                                Commercial Construction Project by unknown general contractor at

                                6055 W Green mtn Rd, San Antonio, TX 78266

                                  Commercial Construction Project by unknown general contractor at

                                    Commercial Construction Project by unknown general contractor at

                                    1801 N Santa Fe Ave, Chanute, KS 66720

                                      Commercial Construction Project by unknown general contractor at

                                        Commercial Construction Project by unknown general contractor at

                                          Commercial Construction Project by unknown general contractor at

                                          9751 al 144, Ragland, AL 35131

                                            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

                                                  3051 Hamilton Blvd, Theodore, AL 36582

                                                    Waiting for payment from K&G Industrial Services LLC


                                                    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.

                                                    2024 - 100%

                                                    2023 - 100%

                                                    2022 - 100%

                                                    2021 - 100%

                                                    Typical Contract Terms


                                                    Retainage

                                                    Typical retainage not yet submitted for K&G Industrial Services LLC.

                                                    Payment Terms

                                                    Typical contract pay terms not yet reported for K&G Industrial Services LLC.

                                                    Days to Payment

                                                    Typical days to payment not yet collected for K&G Industrial Services LLC.