K & K Material Handling
Material Supplier
K & K Material Handling Payment and Project History
Review the 25 K & K Material Handling 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 Monitoring25 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
K & K Material Handling Project and Payment History
Commercial Construction Project by unknown general contractor at
3525 E Calumet St Suite 1400, Kimberly, WI 54136
Commercial Construction Project by unknown general contractor at
1191 W South Side Dr, Decatur, IL 62521
Commercial Construction Project by Redhawk Metal Buildings at
1810 -1812 S Broadway St, Green Bay, WI 54304
Commercial Construction Project by unknown general contractor at
2201 W Market St, Bloomington, IL 61705
Commercial Construction Project by unknown general contractor at
2701 N Cunningham Ave, Urbana, IL 61802
Commercial Construction Project by unknown general contractor at
1601 E TIMBER DR, Rhinelander, WI 54501
Commercial Construction Project by unknown general contractor at
1771 WISCONSIN AVENUE, Grafton, WI 53024
Commercial Construction Project by 2k Commercial Construction, Inc. at
1100 South Blvd, Baraboo, WI 53913
Commercial Construction Project by unknown general contractor at
300 N Highway 61, Muscatine, IA 52761
Commercial Construction Project by unknown general contractor at
150 E Courtland St, Morton, IL 61550
Commercial Construction Project by Fischer Construction at
Commercial Construction Project by Waste Management at
Commercial Construction Project by PCI Austad Inc at
Commercial Construction Project by PCI Austad Inc at
Waiting for payment from K & K Material Handling
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for K & K Material Handling.
Payment Terms
Typical contract pay terms not yet reported for K & K Material Handling.
Days to Payment
Typical days to payment not yet collected for K & K Material Handling.