Double K Construction
Subcontractor
Double K Construction Payment and Project History
Review the 19 Double K 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 Monitoring19 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
22%
41%
Unprotected Projects
0%
75%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Double K Construction Project and Payment History
Commercial Construction Project by unknown general contractor at
300 S 55th St, Kansas City, KS 66106
Commercial Construction Project by unknown general contractor at
511 Miami Ave, Kansas City, KS 66105
Commercial Construction Project by unknown general contractor at
6800 Glenwood St, Overland Park, KS 66204
Commercial Construction Project by unknown general contractor at
39 S Ewing St, Kansas City, KS 66118
Commercial Construction Project by unknown general contractor at
205 S 5th St, Kansas City, KS 66101
Commercial Construction Project by unknown general contractor at
350 N James St, Kansas City, KS 66118
Commercial Construction Project by unknown general contractor at
18 Central Ave, Kansas City, KS 66118
Commercial Construction Project by unknown general contractor at
7235 Hasbrook Ave, Kansas City, KS 66111
Commercial Construction Project by unknown general contractor at
825 Armourdale Pkwy, Kansas City, KS 66105
Commercial Construction Project by unknown general contractor at
37 S Ewing St, Kansas City, KS 66118
Commercial Construction Project by unknown general contractor at
4144 Warwick Blvd, Kansas City, MO 64111
Commercial Construction Project by unknown general contractor at
4210 Gardner Ave, Kansas City, MO 64120
Commercial Construction Project by unknown general contractor at
24 State Line rd, Kansas City, KS 66118
Commercial Construction Project by unknown general contractor at
1700 Kansas Ave, Kansas City, KS 66105
Commercial Construction Project by unknown general contractor at
229 N James St, Kansas City, KS 66118
Waiting for payment from Double K Construction
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Double K Construction.
Payment Terms
Typical contract pay terms not yet reported for Double K Construction.
Days to Payment
Typical days to payment not yet collected for Double K Construction.