General Contractor
Review the 141 KCG 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%
24%
37%
Unprotected Projects
95%
70%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
5%
4%
5%
Commercial Construction Project at
119 Moore St, Anderson, SC 29626
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project by A1 Contracting LLC (GA) at
Commercial Construction Project at
705 W Shockley Ferry Road, Anderson, SC 29626
Commercial Construction Project at
Commercial Construction Project by BACAR Constructors Inc at
Commercial Construction Project at
4646 Hall Rd Apt COMMUNITY, Columbus, OH 43228
Commercial Construction Project at
3301 Noble Pond Way, Woodbridge, VA 22193
Commercial Construction Project at
Commercial Construction Project at
119 W MOORE ST, Anderson, SC 29626
Commercial Construction Project at
9155 Jackson Hwy, Covington, GA 30014
Commercial Construction Project at
14055 Central Loop, Woodbridge, VA 22193
Commercial Construction Project at
215 WYNN PL, Warner Robins, GA 31088
Commercial Construction Project at
Commercial Construction Project at
170 Bolton Road, Atlanta, GA 30331
Residential Construction Project at
212 Wynn Pl, Warner Robins, GA 31088
Commercial Construction Project at
Commercial Construction Project at
833 Celriver Rd, Rock Hill, SC 29730
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
41 Bowden Rd, Ellenwood, GA 30294
Commercial Construction Project at
161 Hioaks Rd, Richmond, VA 23225
Commercial Construction Project at
290 Capital Ave, Winder, GA 30680
Commercial Construction Project at
655 W Shockley Ferry Rd, Anderson, SC 29626
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.
73% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 73%
According to available information, 64% of projects in 2023 had no reported payment incidents.
2024 - 71%
2023 - 64%
2022 - 94%
2021 - 90%
Usually 10% retainage in Georgia. See typical retainage by State for KCG Construction.
100% 10% retainage
Typical contract pay terms not yet reported for KCG Construction.
Typical days to payment not yet collected for KCG Construction.