General Contractor
Review the 9 K And L General Contractors 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%
Federal Construction Project at
Building 38003, Fort Hood, TX 76544
Federal Construction Project at
Renovate Bldg. 4610, Fort Hood, TX 76544
Federal Construction Project at
Bldg. 38003, Fort Hood, TX 76544
Federal Construction Project at
Bldg. 4610, Fort Hood, TX 76544
Federal Construction Project at
Federal Construction Project at
905 N Minnesota Ave, Brownsville, TX 78521
Federal Construction Project at
38000 block hell on wheels ave ft fort, Hood, TX 76544
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 L General Contractors.
Typical contract pay terms not yet reported for K And L General Contractors.
Typical days to payment not yet collected for K And L General Contractors.