Subcontractor
Review the 459 Kilcor Construction, 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%
27%
37%
Unprotected Projects
99%
68%
56%
Reported Slow Payment
1%
2%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project by unknown general contractor at
1300 Minters Chapel Rd, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
612 E Dallas Rd, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
600 E Dallas Rd, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
2725 Basswood Blvd, Saginaw, TX 76131
Commercial Construction Project by unknown general contractor at
512 E Dallas Rd, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
920 Minters Chapel Rd, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
500 E Dallas Rd, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
1200 Minters Chapel Rd, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4475 S Fulton Pkwy, Atlanta, GA 30349
Commercial Construction Project by unknown general contractor at
2800 Northeast Loop 820, Fort Worth, TX 76137
Commercial Construction Project by unknown general contractor at
5051 N Sylvania Ave, Fort Worth, TX 76137
Commercial Construction Project by unknown general contractor at
2700 northeast loop 820, Fort Worth, TX 76137
Commercial Construction Project by unknown general contractor at
2751 Northern Cross Blvd Ste 110, Fort Worth, TX 76137
Commercial Construction Project by unknown general contractor at
2601 Northern Cross Blvd, Fort Worth, TX 76137
Commercial Construction Project by unknown general contractor at
2600 NE Loop 820 Ste 110, Fort Worth, TX 76137
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3916 TRADEPORT BLVD, Atlanta, GA 30354
Commercial Construction Project by unknown general contractor at
4871 HIGHWAY 85, Atlanta, GA 30349
Commercial Construction Project by unknown general contractor at
2106 Hills Ave NW, Atlanta, GA 30318
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 100%
2022 - 100%
2021 - 100%
Usually no retainage in Georgia. See typical retainage by State for Kilcor Construction, LLC.
50% No Retainage
50% 10% retainage
Typical contract pay terms not yet reported for Kilcor Construction, LLC.
Typical days to payment not yet collected for Kilcor Construction, LLC.