Menu

KAP General Contractors Job history

KAP General Contractors has worked on 65 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, KAP General Contractors had no reported payment issues on 100% of projects.

Project Monitoring4 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

42%

48%

Unprotected Projects

100%

58%

47%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

0%

4%

KAP General Contractors Project and Payment History


Construction Project by unknown general contractor at

  • Last known event: 01/31/2024
  • First known event: 01/31/2024

Construction Project by unknown general contractor at

  • Last known event: 05/11/2023
  • First known event: 05/08/2023

Construction Project by unknown general contractor at

2041 Louisville Rd Bldg 10, Savannah, GA 31415

  • Last known event: 05/08/2023
  • First known event: 05/08/2023

Other Construction Project by unknown general contractor at

126 e gaston st, Savannah, GA 31401

    Construction Project by unknown general contractor at

    • Last known event: 10/27/2022
    • First known event: 10/27/2022

    Commercial Construction Project by unknown general contractor at

    • Last known event: 11/10/2022
    • First known event: 04/25/2018

    Commercial Construction Project by unknown general contractor at

    • Last known event: 08/04/2022
    • First known event: 05/26/2022

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      530 Price St, Savannah, GA 31401

        Commercial Construction Project by unknown general contractor at

        2305 Whitaker St, Savannah, GA 31401

          Commercial Construction Project by unknown general contractor at

          410 E Huntingdon St, Savannah, GA 31401

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              214 Turnberry St, Port Wentworth, GA 31407

                Commercial Construction Project by unknown general contractor at

                101 St Josephs Candler Dr, Pooler, GA 31322

                  Commercial Construction Project by unknown general contractor at

                  305 Fahm St, Savannah, GA 31401

                    Commercial Construction Project by unknown general contractor at

                    545 Abercorn St, Savannah, GA 31401

                      Commercial Construction Project by unknown general contractor at

                      3515 Speedway Blvd, Hardeeville, SC 29927

                        Commercial Construction Project by unknown general contractor at

                        607 Drayton St, Savannah, GA 31401

                          Commercial Construction Project by Ykk Ap at

                          9 W Henry St, Savannah, GA 31401

                            Commercial Construction Project by unknown general contractor at

                            611 W River St, Savannah, GA 31401

                              Commercial Construction Project by unknown general contractor at

                                State / County Construction Project by unknown general contractor at

                                229 Martin Luther King Jr Blvd, Savannah, GA 31401

                                  Commercial Construction Project by unknown general contractor at

                                  340 Bull St, Savannah, GA 31401

                                    State / County Construction Project by unknown general contractor at

                                    101 Martin Luther King Jr Blvd, Savannah, GA 31401

                                      Commercial Construction Project by unknown general contractor at

                                      6700 Waters Ave, Savannah, GA 31406

                                        Waiting for payment from KAP General Contractors


                                        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.

                                        2024 - 100%

                                        2023 - 100%

                                        2022 - 100%

                                        2021 - 100%

                                        Suppliers they work with most