Subcontractor
Review the 77 K & K Inc. 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
PO BOX 53 BY 2823 230th ST, White Deer, TX 79097
Commercial Construction Project by unknown general contractor at
510 E 2nd Ave, White Deer, TX 79097
Commercial Construction Project by unknown general contractor at
PO BOX 53, White Deer, TX 79097
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4123 Hill City Hwy, Tolar, TX 76476
Commercial Construction Project by unknown general contractor at
909 FM 1233, Monahans, TX 79756
Commercial Construction Project by unknown general contractor at
207 S Railway St, Bryant, SD 57221
Commercial Construction Project by unknown general contractor at
2315 Yale Ave, Garner, IA 50438
Commercial Construction Project by unknown general contractor at
831 E Riverside Rd, Ames, IA 50010
Commercial Construction Project by unknown general contractor at
4321 hl City Hwy, Tolar, TX 76476
Commercial Construction Project by unknown general contractor at
2140 CANFIELD AVE, State Center, IA 50247
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
PO BOX 53 2902 350 TH ST, White Deer, TX 79097
Commercial Construction Project by unknown general contractor at
210 th st & g avenue, Ogden, IA 50212
Commercial Construction Project by unknown general contractor at
btwn 130th & 140th s of bagley, Bagley, IA 50026
Commercial Construction Project by unknown general contractor at
Fm 1055, Earth, TX 79031
Commercial Construction Project by unknown general contractor at
WI-23, Spring Green, WI 53588
Commercial Construction Project by unknown general contractor at
778 Parallel Rd, Clifton, KS 66937
Commercial Construction Project by unknown general contractor at
2450 S 6th St, Beatrice, NE 68310
Commercial Construction Project by unknown general contractor at
800 2nd Rd, Clifton, KS 66937
Commercial Construction Project by unknown general contractor at
1615 16th Rd, Washington, KS 66968
Commercial Construction Project by unknown general contractor at
Farm To Market 2401, Midkiff, TX 79755
Commercial Construction Project by unknown general contractor at
13215 E Gage Rd, Firth, NE 68358
Commercial Construction Project by unknown general contractor at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for K & K Inc..
Typical contract pay terms not yet reported for K & K Inc..
Typical days to payment not yet collected for K & K Inc..