Subcontractor
Review the 631 K C Construction Services 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
88%
52%
53%
Reported Slow Payment
12%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
360 N Freeport Pkwy, Coppell, TX 75019
Construction Project by unknown general contractor at
3550 New York Ave Bldg 4, Arlington, TX 76014
Commercial Construction Project by unknown general contractor at
1100 S Kimball Ave, Southlake, TX 76092
Construction Project by unknown general contractor at
4651 W John W Carpenter Fwy, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
3296 FM 1173, Denton, TX 76207
Commercial Construction Project by unknown general contractor at
3105 Justin Rd, Flower Mound, TX 75028
Commercial Construction Project by unknown general contractor at
2045 Westgate Dr, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
400 Patriot Pkwy, Roanoke, TX 76262
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3200 Belmeade Dr, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
3300 High River Rd, Fort Worth, TX 76155
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14934 Trend Dr, Dallas, TX 75234
Commercial Construction Project by unknown general contractor at
125 INTERMODAL PKWY, Haslet, TX 76052
Commercial Construction Project by unknown general contractor at
700 SUNDANCE CT, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
4621 WEST JOHN CARPENTER FWY, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
2441 Pecan St, Carrollton, TX 75010
Commercial Construction Project by unknown general contractor at
1800 State Hwy 121, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by F.A. Peinado, LLC dba Peinado Construction at
3636 Mountain Creek Pkwy, Dallas, TX 75236
Commercial Construction Project by unknown general contractor at
2857 Basswood Blvd, Saginaw, TX 76131
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3601 S Shiloh Rd, Garland, TX 75041
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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.
85% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 85%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 84%
2023 - 99%
2022 - 85%
2021 - 93%
Usually 10% retainage in Texas. See typical retainage by State for K C Construction Services Inc..
100% 10% retainage
Typical contract pay terms not yet reported for K C Construction Services Inc..
Typical days to payment not yet collected for K C Construction Services Inc..