Subcontractor
Review the 17 CD King Construction 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
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
A N A N A N, N/a, N/A
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Southerland & Sons Construction at
Commercial Construction Project by unknown general contractor at
Yukon Legacy Rd, Odessa, TX 79762
Commercial Construction Project by unknown general contractor at
4767 N County Rd 1125, Midland, TX 79705
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
211 N Cleveland Ave, Cushing, OK 74023
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Co Rd 7001, Andrews, TX 79714
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2021 - 75%
Typical retainage not yet submitted for CD King Construction.
Typical contract pay terms not yet reported for CD King Construction.
Typical days to payment not yet collected for CD King Construction.