General Contractor
Review the 103 Kwest Group 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%
25%
37%
Unprotected Projects
100%
69%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
5%
5%
Commercial Construction Project at
13747 HOWARD DANVILLE RD, Howard, OH 43028
Commercial Construction Project by Humble Construction at
Commercial Construction Project at
8305 Fremont Pike, Perrysburg, OH 43551
Commercial Construction Project at
4999 PARSONS AVE, Columbus, OH 43207
State / County Construction Project at
MULTIPLE INVALID CITY VERIFY CITY GREENVILLE NC 27858, Greenville, NC 27858
Commercial Construction Project at
65335 State Rte 56, New Plymouth, OH 45654
State / County Construction Project at
Langtree Rd, Mooresville, NC 28115
Commercial Construction Project at
575 E Mallard Creek Church Rd 143, Charlotte, NC 28262
Commercial Construction Project at
885 Joyes Station Rd, Shelbyville, KY 40065
State / County Construction Project at
TO FOLLOW, Greenville, NC 27834
State / County Construction Project at
315 MATTHEWSINDIAN TRL RD, Indian Trail, NC 28079
State / County Construction Project at
197 Langtree Rd, Mooresville, NC 28117
Commercial Construction Project at
Commercial Construction Project at
12509 Adkins Rd, Mount Sterling, OH 43143
Commercial Construction Project at
4800 N Kimball Dr 4800, Kansas City, MO 64161
Commercial Construction Project at
Commercial Construction Project at
133 MOUNT NEBO RD, Cleves, OH 45002
Commercial Construction Project at
13713 Farm To Market Rd 2441, Goliad, TX 77963
Construction Project at
2 MILES NORTH 5 5 MILES WEST COUNTY ROAD 540, Hamlin, TX 79520
Commercial Construction Project at
Commercial Construction Project at
5698 County Rd 1101, Troy, AL 36079
Commercial Construction Project at
866 County Rd 1146, Troy, AL 36079
Commercial Construction Project at
304 S 075 E, Hartford City, IN 47348
Commercial Construction Project at
7776 Farm To Market Rd 2578, Terrell, TX 75160
Commercial Construction Project at
4900 N Kimball Dr 4900 N Kimball Dr, Birmingham, MO 64161
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 - 82%
2021 - 88%
Typical retainage not yet submitted for Kwest Group.
Others typically said they were paid on invoice from Kwest Group. See what were common payment terms.
100% Paid on invoice
Kwest Group typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days