Menu
HomeContractorsF & K Construction Inc.Payment and Project History

F & K Construction Inc. Payment and Project History

Review the 23 F & K Construction Inc. 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 Monitoring23 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

26%

41%

Unprotected Projects

100%

70%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

2%

4%

F & K Construction Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

SOUTH ST, Lafayette, IN 47905

    State / County Construction Project by unknown general contractor at

    210 S MAIN ST, Tipton, IN 46072

      Commercial Construction Project by unknown general contractor at

      2191 W County Road 0 NS, Frankfort, IN 46041

        Commercial Construction Project by RG Brinkmann Company dba Brinkmann Constructors at

        147 W Wood St, West Lafayette, IN 47906

          Construction Project by unknown general contractor at

          AIRPORT ROAD AND HARRISON STREET, West Lafayette, IN 47906

            Construction Project by unknown general contractor at

            6TH AND MAIN ST, Lafayette, IN 47904

              Commercial Construction Project by unknown general contractor at

              298 Nimitz Dr, West Lafayette, IN 47906

                Commercial Construction Project by unknown general contractor at

                2010 E County Rd 800 S, Cloverdale, IN 46120

                  Commercial Construction Project by unknown general contractor at

                  2055 W 150 S, Flora, IN 46929

                    Commercial Construction Project by unknown general contractor at

                    15215 River Rd, Noblesville, IN 46062

                      Commercial Construction Project by unknown general contractor at

                      COUNTY RD 200 S AND HICKORY DR, Tipton, IN 46072

                        Commercial Construction Project by unknown general contractor at

                        3389 W 300 S, Logansport, IN 46947

                          Commercial Construction Project by unknown general contractor at

                          2400 County Rd W 50 S, Kokomo, IN 46902

                            Commercial Construction Project by unknown general contractor at

                            9825 Gray Rd, Carmel, IN 46280

                              Commercial Construction Project by unknown general contractor at

                              PIERCE AND MAIN ST, Whitestown, IN 46075

                                Commercial Construction Project by unknown general contractor at

                                CHALLENGER AVE INVALID CITY VERIFY, Lafayette, IN 47906

                                  Commercial Construction Project by unknown general contractor at

                                  7507 E State Rd 26, Frankfort, IN 46041

                                    Commercial Construction Project by unknown general contractor at

                                    3550 Veterans Memorial Pkwy S, Lafayette, IN 47909

                                      Commercial Construction Project by unknown general contractor at

                                      5500 ST RD 38, Lafayette, IN 47905

                                        Commercial Construction Project by unknown general contractor at

                                        via noland goyer & blvd kokomo, Kokomo, IN 46902

                                          Commercial Construction Project by unknown general contractor at

                                          via noland 931 & morgan, Kokomo, IN 46902

                                            Waiting for payment from F & K Construction Inc.


                                            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%

                                            Typical Contract Terms


                                            Retainage

                                            Typical retainage not yet submitted for F & K Construction Inc..

                                            Payment Terms

                                            Typical contract pay terms not yet reported for F & K Construction Inc..

                                            Days to Payment

                                            Typical days to payment not yet collected for F & K Construction Inc..