General Contractor
Review the 1057 KBS, Inc. 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%
46%
47%
Unprotected Projects
99%
50%
50%
Reported Slow Payment
1%
1%
1%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
2800 Thistlewood Dr, Richmond, VA 23223
Construction Project by unknown general contractor at
1276 Baker Rd, Virginia Beach, VA 23455
Commercial Construction Project at
3201 HOLLAND RD, Virginia Beach, VA 23453
Commercial Construction Project at
26036 Lankford Hwy, Onley, VA 23418
Commercial Construction Project at
100 Country Club Dr SE Unit MULTI, Blacksburg, VA 24060
Commercial Construction Project at
Wylderose Drive, Midlothian, VA 23113
Construction Project at
1613 OWENBY LN, Richmond, VA 23220
Commercial Construction Project at
36 Spring Dr, Hiram, GA 30141
Commercial Construction Project at
34 Mill Creek Rd, Hiram, GA 30141
Commercial Construction Project at
4000 Government Rd, Richmond, VA 23223
Commercial Construction Project at
35 Spring Dr, Hiram, GA 30141
Commercial Construction Project at
37 Spring Dr, Hiram, GA 30141
Commercial Construction Project at
1613 Ownby Ln, Richmond, VA 23220
Commercial Construction Project at
lots 8 & 14 reserve at chapel, Douglasville, GA 30135
Commercial Construction Project at
31 Spring Dr, Hiram, GA 30141
Commercial Construction Project at
2501 Grayland Ave, Richmond, VA 23220
Commercial Construction Project at
114 Palisades Dr, Dallas, GA 30157
Commercial Construction Project at
lots 34 & 35 reserve at chapel, Douglasville, GA 30135
Commercial Construction Project at
LOT 18 FACTORY SHOALS DW, Mableton, GA 30126
Commercial Construction Project at
963 MILL CREEK RD, Hiram, GA 30141
Commercial Construction Project at
LOT 19 FACTORY SHOALS DW, Mableton, GA 30126
Residential Construction Project at
100 Country Club Dr SE, Blacksburg, VA 24060
Commercial Construction Project at
1193 N Main St, Marion, VA 24354
Commercial Construction Project at
301 W 6TH ST, Richmond, VA 23224
Commercial Construction Project at
LOT 23 SWEETLAKE GROVE DW, Mableton, GA 30126
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 97% of projects in 2024 had no reported payment incidents.
2025 - 98%
2024 - 97%
2023 - 100%
2022 - 98%
Usually 10% retainage in Virginia. See typical retainage by State for KBS, Inc..
3% No Retainage
97% 10% retainage
Others typically said they were paid on invoice from KBS, Inc.. See what were common payment terms.
100% Paid on invoice
KBS, Inc. typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
50% < 15 days
50% > 60 days