Subcontractor
Review the 23 K&D Pipeline Services 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7499 Hartman Rd, Houston, TX 77049
Commercial Construction Project by W.T. Byler Co. Inc at
Construction Project by Palacios Marine at
1014 Gulf Bank Rd, Houston, TX 77037
Commercial Construction Project by unknown general contractor at
3403 Pasadena Fwy, Pasadena, TX 77503
Commercial Construction Project by unknown general contractor at
3110 FM 2351, Friendswood, TX 77546
Commercial Construction Project by unknown general contractor at
20004 HWY 3, Webster, TX 77598
Commercial Construction Project by unknown general contractor at
miller rd 2 & moore rd, Houston, TX 57362
Commercial Construction Project by unknown general contractor at
29.12409, Freeport, TX -95.12294
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
fm 1301, Dancinger, TX 01301
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6849 W SAM HOUSTON PKWY S, Houston, TX 77072
Commercial Construction Project by unknown general contractor at
DRIVING DIRECTIONS TO FOLLOW WAXAHACHIE, Waxahachie, TX 75165
Commercial Construction Project by unknown general contractor at
607 County Rd 129, Alvin, TX 77511
Commercial Construction Project by unknown general contractor at
10617 E Almeda St, Houston, TX 77051
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, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 29%
2021 - 100%
Typical retainage not yet submitted for K&D Pipeline Services.
Typical contract pay terms not yet reported for K&D Pipeline Services.
Typical days to payment not yet collected for K&D Pipeline Services.