Menu

KPG Commercial LLC Past Projects and Payment History

In the last 12 months, KPG Commercial LLC has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

45%

51%

Unprotected Projects

0%

42%

42%

Reported Slow Payment

0%

8%

3%

Projects With Liens

0%

5%

4%

Payment Performance Summary

Lien History
There are no reported Active liens.

KPG Commercial LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

  • Last known event: 06/25/2020
  • First known event: 06/25/2020

Commercial Construction Project by unknown general contractor at

115 S Wild Basin Rd, West Lake Hills, TX 78746

    Commercial Construction Project by unknown general contractor at

    4715 S Lamar Blvd 130, Sunset Valley, TX 78745

      Commercial Construction Project by Sabre Commercial Inc. at

      • Last known event: 09/15/2021
      • First known event: 01/07/2021

      Commercial Construction Project by Austin Canyon Corporation at

      4715 S Lamar Blvd, Sunset Valley, TX 78745

        Commercial Construction Project by Sabre Commercial Inc. at

          Construction Project by unknown general contractor at

          920 Kohlers Xing, Kyle, TX 78640

          • Last known event: 01/04/2021
          • First known event: 01/04/2021

          Commercial Construction Project by unknown general contractor at

          801 E Whitestone Blvd Ste C, Cedar Park, TX 78613

            Waiting for payment from KPG Commercial LLC


            Get Cash Today
            Is your invoice taking long to get paid?

            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

            Have an overdue 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.

            Payment History Summary


            Recent Payment Performance

            100% of projects in the last 12 months had no reported payment issues by other contractors.

            Last 12 months - 100%

            Payment Performance Over the Years

            According to available information, 100% of projects in 2023 had no reported payment incidents.

            2023 - 100%

            2022 - 100%

            2021 - 83%

            General Contractors they work with