General Contractor
Review the 8 K And I 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%
32%
41%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project at
11066 Pecan Park Blvd Bldg 10, Cedar Park, TX 78613
Commercial Construction Project at
28920 US 290 Hwy, Cypress, TX 77433
Commercial Construction Project at
Residential Construction Project at
4215 N 42nd Pl, Phoenix, AZ 85018
Residential Construction Project at
3526 E Flower St, Phoenix, AZ 85018
Commercial Construction Project at
640 E Grace Dr, Tempe, AZ 85281
Residential Construction Project at
Residential Construction Project at
5650 N 12th St, Phoenix, AZ 85014
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, there were no reported projects in 2023.
Typical retainage not yet submitted for K And I Construction.
Typical contract pay terms not yet reported for K And I Construction.
Typical days to payment not yet collected for K And I Construction.