General Contractor
Review the 10 Kaiser Construction Group 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
47%
Unprotected Projects
100%
61%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
2045 Corporate Dr, Wilmington, NC 28405
Construction Project at
201 FAYETTEVILLE AVE, Carolina Beach, NC 28428
Construction Project by unknown general contractor at
6047 Beckington Dr, Leland, NC 28451
Construction Project by unknown general contractor at
2038 Oleander Dr, Wilmington, NC 28403
Commercial Construction Project at
7219 Market St, Wilmington, NC 28411
Commercial Construction Project at
8790 Trade st, Leland, NC 28451
Commercial Construction Project at
8760 Trade st, Leland, NC 28451
Commercial Construction Project at
1280 Dabney Park Dr, Leland, NC 28451
Commercial Construction Project at
9760 Trade st, Leland, NC 28451
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, there were no reported projects in 2024.
2025 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Kaiser Construction Group LLC.
Typical contract pay terms not yet reported for Kaiser Construction Group LLC.
Typical days to payment not yet collected for Kaiser Construction Group LLC.