General Contractor
Review the 79 KGPCo 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
94%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
6%
3%
5%
Construction Project by unknown general contractor at
1478 Quintana Rd, Morro Bay, CA 93442
Construction Project by unknown general contractor at
39900 Balentine Dr, Newark, CA 94560
Construction Project by unknown general contractor at
535 Academy Ave, Sanger, CA 93657
Commercial Construction Project at
3000 Shawnee Ridge Ct Ste 100, Suwanee, GA 30024
Construction Project by unknown general contractor at
530 W 8th St, Davis, CA 95616
Commercial Construction Project at
3000 SHAWNEE RIDGE CT, Suwanee, GA 30024
Commercial Construction Project at
Construction Project by unknown general contractor at
2879 Lakeside Dr, Santa Clara, CA 95054
Construction Project by unknown general contractor at
3555 S PUCKETT RD, Buford, GA 30519
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1860 Howe Ave, Sacramento, CA 95825
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
15175 RIVER RD, Isleton, CA 95641
Construction Project by unknown general contractor at
7000 Verner Ave, Citrus Heights, CA 95621
Construction Project by unknown general contractor at
4520 V St, Sacramento, CA 95817
Residential Construction Project at
5089 Division Rd, Hartford, WI 53027
Commercial Construction Project by BCC Contracting, Inc. (CA) at
2777 E Cedar St, Ontario, CA 91761
Commercial Construction Project at
610 Kachina St, Gallup, NM 87301
Commercial Construction Project at
150 E 1st St, Reno, NV 89501
Construction Project by unknown general contractor at
1490 S 43rd St, San Diego, CA 92113
Commercial Construction Project at
1609 Corn Rd, Smyrna, GA 30080
Commercial Construction Project at
49 Plantation Park Dr, Bluffton, SC 29910
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project at
15251 S Green Rd, Olathe, KS 66061
Commercial Construction Project at
2260 N EAGLE RD, Meridian, ID 83646
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 91%
2022 - 100%
2021 - 86%
Typical retainage not yet submitted for KGPCo.
Typical contract pay terms not yet reported for KGPCo.
Typical days to payment not yet collected for KGPCo.