General Contractor
Review the 137 Don Krueger 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 at
401 HWY 719, Kenedy, TX 78119
Construction Project at
10205 US-59 N, Victoria, TX 77905
Commercial Construction Project at
State / County Construction Project at
Bronco Ln, Leander, TX 78645
Commercial Construction Project at
1210 Barnes, Barnes, TX 76550
Commercial Construction Project at
1721 N Von Minden Rd, La Grange, TX 78945
State / County Construction Project at
1615 St Louis St, Gonzales, TX 78629
Commercial Construction Project at
1721 N Von Minden Rd, La Grange, TX 78945
Commercial Construction Project at
395 W Borgfeld Rd, Cibolo, TX 78108
Commercial Construction Project at
Commercial Construction Project at
7903 Bronco Ln, Leander, TX 78645
Commercial Construction Project by Tomco Construction Inc at
Commercial Construction Project at
515 Skyline Dr E, Center Point, TX 78010
Commercial Construction Project at
4711 LOHMAN'S FORD ROAD LAGO VISTA, Lago Vista, TX 78645
Commercial Construction Project at
Tivoli Area, Victoria, TX 77901
Commercial Construction Project at
P O Box 3613, Victoria, TX 77903
Construction Project at
Construction Project at
Construction Project at
6649 Seacomber Dr 1104, Port Aransas, TX 78373
Construction Project at
6649 Seacomber Dr 203, Port Aransas, TX 78373
Construction Project by Tomco Construction Inc at
1224 State Hwy 71, Bastrop, TX 78602
Construction Project at
6649 Seacomber Dr 309, Port Aransas, TX 78373
Commercial Construction Project at
1224 Hwy 71 West, Bastrop, TX 78602
Construction Project at
1224 West State Highway 71, Bastrop, TX 78602
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, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
Usually 10% retainage in Texas. See typical retainage by State for Don Krueger Construction.
20% No Retainage
20% 5% retainage
60% 10% retainage
Others typically said they were paid when paid from Don Krueger Construction. See what were common payment terms.
67% Pay when paid
33% Paid on invoice
Typical days to payment not yet collected for Don Krueger Construction.