General Contractor
Review the 87 Kemi Construction Co. 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%
27%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project at
ROCKWOOD RD Road Work, East Point, GA 30344
Commercial Construction Project at
2085 DELOWE DR, Atlanta, GA 30344
Commercial Construction Project at
1705 TEMPLE AVE, Atlanta, GA 30337
Commercial Construction Project at
3227 Lynwood Dr NE, Brookhaven, GA 30319
State / County Construction Project at
1526 E Forrest Ave, Atlanta, GA 30344
Commercial Construction Project at
3201 Camp Creek Pkwy, Atlanta, GA 30344
Commercial Construction Project at
4419 ELMDALE DR, Tucker, GA 30084
Commercial Construction Project at
3998 CARVER CIR, Atlanta, GA 30360
Commercial Construction Project at
2037 WALKER AVE, Atlanta, GA 30337
Commercial Construction Project at
3636 College St, Atlanta, GA 30337
Commercial Construction Project at
1662 Rugby Ave, Atlanta, GA 30337
Commercial Construction Project at
445 GLENDALE RD, Scottdale, GA 30079
Residential Construction Project at
4845 Cascade Rd, Atlanta, GA 30331
State / County Construction Project at
2610 Briarlake Rd NE, Atlanta, GA 30345
State / County Construction Project at
PRESSLEY DR Road Work, Scottdale, GA 30079
Commercial Construction Project at
4269 AUTUMN HILL DR, Stone Mountain, GA 30083
Commercial Construction Project at
398 Northern Ave, Avondale Estates, GA 30002
Commercial Construction Project at
1029 ROSEDALE RD NE, Atlanta, GA 30306
State / County Construction Project at
4340 FULTON INDUSTRIAL BLVD SW, Atlanta, GA 30336
Commercial Construction Project at
320 LAKE CREST DR, Roswell, GA 30075
Commercial Construction Project at
2550 W Point Ave, Atlanta, GA 30337
State / County Construction Project at
3667 MAIN ST, Atlanta, GA 30337
Commercial Construction Project at
2390 Surrey Trl, Atlanta, GA 30349
Commercial Construction Project at
3201 Roswell Rd, Atlanta, GA 30305
State / County Construction Project at
2464 Ridgeway Dr, Atlanta, GA 30360
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Kemi Construction Co..
Typical contract pay terms not yet reported for Kemi Construction Co..
Typical days to payment not yet collected for Kemi Construction Co..