General Contractor
Review the 201 Kirkland 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%
30%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
5%
Commercial Construction Project at
217 N Greene St, Greensboro, NC 27401
Construction Project by unknown general contractor at
222 Commerce Pl, Greensboro, NC 27401
Construction Project by unknown general contractor at
219 N Greene St, Greensboro, NC 27401
Commercial Construction Project at
1564 Market Place Boulevard, Ocean Isle Beach, NC 28469
Construction Project by unknown general contractor at
3711 ALLIANCE DR, Greensboro, NC 27407
Construction Project by unknown general contractor at
1800 JARRELL ST, High Point, NC 27260
Construction Project by unknown general contractor at
2401 S College Dr, High Point, NC 27260
Construction Project by unknown general contractor at
3625 N Elm St Ste 200, Greensboro, NC 27455
Construction Project by unknown general contractor at
8015 Thorndike Rd, Greensboro, NC 27409
Commercial Construction Project at
653 Brigham Rd, Greensboro, NC 27409
Commercial Construction Project at
1108 S MAIN ST, Graham, NC 27253
Construction Project by unknown general contractor at
600 N Eugene St, Greensboro, NC 27401
Other Construction Project at
7198 CALDWELL RD, Harrisburg, NC 28075
Construction Project by unknown general contractor at
8766 W Market St, Greensboro, NC 27409
Construction Project by unknown general contractor at
3911 Challenger Ave, Roanoke, VA 24012
Construction Project by unknown general contractor at
15711 COSBY RD, Chesterfield, VA 23832
Commercial Construction Project at
5005 High Point Rd 142, Greensboro, NC 27407
Construction Project by unknown general contractor at
1251 SURRETT DR, High Point, NC 27260
Construction Project by unknown general contractor at
5203 Robinhood Village Dr, Winston Salem, NC 27106
Commercial Construction Project at
3420 Highway 155 N, Mcdonough, GA 30252
Commercial Construction Project at
7925 VILLAGE CTR N, Sherrills Ford, NC 28673
Commercial Construction Project at
5005 HIGH POINT RD, Greensboro, NC 27407
Construction Project at
101 E Carteret St Ste 103, Greensboro, NC 27406
Commercial Construction Project at
5010 Southport Crossing Way, Southport, NC 28461
Commercial Construction Project at
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%
Usually 10% retainage in North Carolina. See typical retainage by State for Kirkland Inc.
100% 10% retainage
Others typically said they were paid on invoice from Kirkland Inc. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Kirkland Inc.