Subcontractor
Review the 76 K Ds Antiques and Collecti 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
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
alta mesa and edwards ranch road, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
2101 Gateway Dr, Irving, TX 75038
Commercial Construction Project by unknown general contractor at
1200 Old Weatherford Rd, Aledo, TX 76008
Commercial Construction Project by Peabody General Contractors at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3501 W Crawford St 1769, Denison, TX 75020
Commercial Construction Project by Ykk Ap at
2900 S Eisenhower Pkwy, Denison, TX 75020
Commercial Construction Project by unknown general contractor at
501 W STATE HIGHWAY 114, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
415 N Hwy 75, Denison, TX 75020
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3601 N I 35E, Gainesville, TX 76240
Commercial Construction Project by unknown general contractor at
1111 I-20 E, Arlington, TX 76018
Commercial Construction Project by unknown general contractor at
PO Box 15580, Fort Worth, TX 76119
Commercial Construction Project by unknown general contractor at
u 1150 e kennedale pkwy mill certs required, Midlothian, TX 76065
Commercial Construction Project by unknown general contractor at
3100 White Settlement Rd, Fort Worth, TX 76107
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
2915 S Goliad St, Rockwall, TX 75032
Commercial Construction Project by unknown general contractor at
5917 Shelton St, Fort Worth, TX 76112
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4201 Trail Lake Dr, Fort Worth, TX 76109
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
210 S 6th Ave, Mansfield, TX 76063
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 63% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 63%
2022 - 55%
2021 - 100%
Usually 10% retainage in Texas. See typical retainage by State for K Ds Antiques and Collecti.
100% 10% retainage
Typical contract pay terms not yet reported for K Ds Antiques and Collecti.
Typical days to payment not yet collected for K Ds Antiques and Collecti.