Subcontractor
Review the 873 K H S & S 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%
35%
47%
Unprotected Projects
92%
58%
50%
Reported Slow Payment
4%
1%
1%
Projects With Liens
4%
6%
2%
State / County Construction Project by Webcor Construction, L.P. dba Webcor Builders at
Commercial Construction Project by unknown general contractor at
Air Guard Way March Air, Reser, CA 93920
Commercial Construction Project by J. E. Dunn Construction Group at
6201 N Suncoast Blvd, Crystal River, FL 34428
Commercial Construction Project by unknown general contractor at
60000 AIRPORT CIRCLE, Sarasota, FL 34243
Commercial Construction Project by unknown general contractor at
305 E 3rd St, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
2807 PHOENIX WAY, Round Rock, TX 78665
Commercial Construction Project by unknown general contractor at
LANDEN 512-922-9669 304 E 24TH ST, Austin, TX 78712
Commercial Construction Project by unknown general contractor at
737-227-0195 6900 W PARMER LN, Austin, TX 78729
Commercial Construction Project by unknown general contractor at
8111 Eastgate Blvd, Mount Juliet, TN 37122
Commercial Construction Project by unknown general contractor at
1501 Lavaca St, Austin, TX 78701
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project by unknown general contractor at
14570 Concordia Ranch Rd, Lake Elsinore, CA 92530
Commercial Construction Project by unknown general contractor at
2109 SAN JACITO TURNER, Austin, TX 75074
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Whiting-Turner at
Construction Project by unknown general contractor at
Commercial Construction Project by Holder Construction Company at
State / County Construction Project by Whiting-Turner at
State / County Construction Project by Webcor Construction, L.P. dba Webcor Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Batson-Cook Company at
Commercial Construction Project by unknown general contractor at
8402 CROSS PARK DR, Austin, TX 78754
Commercial Construction Project by unknown general contractor at
2000 Trade Zone Blvd, San Jose, CA 95131
Commercial Construction Project by Balfour Beatty at
4720 Caribbean Way, Orlando, FL 32830
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.
82% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 82%
According to available information, 83% of projects in 2024 had no reported payment incidents.
2025 - 85%
2024 - 83%
2023 - 94%
2022 - 95%
Typical retainage not yet submitted for K H S & S.
100% No Retainage
Typical contract pay terms not yet reported for K H S & S.
K H S & S typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
Worked with them on a couple different jobs in the last few years. Great team. Were friendly and easy to work with