K&C Specialties LLC
Material or Equipment Supplier
K&C Specialties LLC Payment and Project History
Review the 15 K&C Specialties LLC 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 Monitoring15 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
K&C Specialties LLC Project and Payment History
Residential Construction Project by unknown general contractor at
142 rd 6614, Dayton, TX 77535
Residential Construction Project by unknown general contractor at
160 rd 6614, Dayton, TX 77535
Commercial Construction Project by unknown general contractor at
1720 N Washington Ave 1720 N, Minneapolis, MN 55411
Commercial Construction Project by unknown general contractor at
14450 MEADOW ESTATES LN, Cypress, TX 77429
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2201 Clio St, New Orleans, LA 70113
Commercial Construction Project by Complete General Construction at
Commercial Construction Project by unknown general contractor at
1555 Memorial Dr SE, Atlanta, GA 30317
Commercial Construction Project by unknown general contractor at
935 E Curry Rd, Tempe, AZ 85281
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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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for K&C Specialties LLC.
Payment Terms
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Days to Payment
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