Subcontractor
Review the 21 K. Hall Construction 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
331 Golden Triangle Blvd, Keller, TX 76248
Commercial Construction Project by Sanchez Construction at
2440 Presidential Pkwy, Midlothian, TX 76065
Construction Project by unknown general contractor at
401 E NORTHWEST HWY, Grapevine, TX 76051
Construction Project by unknown general contractor at
2401 W BERRY ST, Fort Worth, TX 76110
Commercial Construction Project by unknown general contractor at
5318 S Hampton Rd, Dallas, TX 75232
Commercial Construction Project by unknown general contractor at
1900 E 8th St, Odessa, TX 79761
Construction Project by unknown general contractor at
123 S State Highway 342, Red Oak, TX 75154
Construction Project by unknown general contractor at
3313 Cherry Ln, Fort Worth, TX 76116
Commercial Construction Project by unknown general contractor at
6469 brentwood stair rd, Fort Worth, TX 76112
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1701 Malone St, Denton, TX 76201
Commercial Construction Project by unknown general contractor at
200 County Rd 2822, Decatur, TX 76234
Commercial Construction Project by unknown general contractor at
7826 Denton Hwy, Watauga, TX 76148
Commercial Construction Project by unknown general contractor at
2000 State Hwy 26, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
2821 Industrial Ln, Garland, TX 75041
Residential Construction Project by Z. Concrete Services at
9525 Liptonshire Dr, Dallas, TX 75238
Commercial Construction Project by unknown general contractor at
13039 Gaut Ave, Tyler, TX 75708
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for K. Hall Construction.
Typical contract pay terms not yet reported for K. Hall Construction.
Typical days to payment not yet collected for K. Hall Construction.