General Contractor
Review the 312 K Low 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%
29%
41%
Unprotected Projects
89%
68%
53%
Reported Slow Payment
9%
1%
2%
Projects With Liens
2%
2%
4%
Commercial Construction Project at
10301 Round Up Ln Ste 100, Houston, TX 77064
Commercial Construction Project at
17800 Farm To Market Rd 2920, Tomball, TX 77377
Commercial Construction Project at
24275 Katy Fwy Ste 525, Katy, TX 77494
Commercial Construction Project at
24275 Katy Fwy Ste 515, Katy, TX 77494
Commercial Construction Project at
6655 Roxburgh Dr Ste 100, Houston, TX 77041
Construction Project by unknown general contractor at
5442 Center Run 100, San Antonio, TX 78219
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
15415 International Plaza Dr 77, Houston, TX 77032
Construction Project by unknown general contractor at
8225 Plummer St # 200, Houston, TX 77029
Commercial Construction Project at
15150 Sommermeyer St Ste 100, Houston, TX 77041
Commercial Construction Project at
8323 N Eldridge Pkwy Ste 110, Houston, TX 77041
Construction Project at
0 Decker Prairie Rosehill Rd, Tomball, TX 77377
Commercial Construction Project at
8781 WEST RD STE 100, Houston, TX 77064
Commercial Construction Project at
4080 East Fwy, Baytown, TX 77521
Commercial Construction Project at
22511 Kuykendahl Rd, Spring, TX 77389
Federal Construction Project at
4730 Consulate Plaza Dr Ste 140, Houston, TX 77032
Federal Construction Project at
22500 I-45 Ste 100, Spring, TX 77373
Federal Construction Project at
15415 International Plaza Dr Ste 200, Houston, TX 77032
Commercial Construction Project at
12559 W Airport Blvd, Sugar Land, TX 77478
Commercial Construction Project at
3955 World Houston Pkwy Ste 190, Houston, TX 77032
Commercial Construction Project at
11747 Windfern Rd Ste 100, Houston, TX 77064
Commercial Construction Project at
14300 HOLLISTER STE 100, Houston, TX 77066
Commercial Construction Project at
22130 Merchants Way Ste 150, Katy, TX 77449
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.
84% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 84%
According to available information, 69% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 69%
2022 - 76%
2021 - 98%
Typical retainage not yet submitted for K Low Construction.
Others typically said they were paid on invoice from K Low Construction. See what were common payment terms.
100% Paid on invoice
K Low Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
Fantastic group of people to work with! They keep it simple and pay early!