Subcontractor
Review the 77 K&R Mechanical Services 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%
38%
42%
Unprotected Projects
46%
52%
53%
Reported Slow Payment
27%
7%
2%
Projects With Liens
27%
3%
3%
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Brookstone Construction Company at
16135 I-45 S, Conroe, TX 77385
Commercial Construction Project by Gallant Builders LLC at
12140 Wickchester Ln, Houston, TX 77079
Commercial Construction Project by Matrix Contractors at
3950 S Terminal Rd 22, Houston, TX 77032
Commercial Construction Project by unknown general contractor at
9934 Research Forest Dr, Magnolia, TX 77354
Construction Project by Matrix Contractors at
7800 Airport Drive, Houston, TX 77061
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
902 W 8TH ST, Houston, TX 77007
Commercial Construction Project by unknown general contractor at
8301 Jones Rd, Jersey Village, TX 77065
Commercial Construction Project by DivisionOne Construction at
3010 Bayshore Blvd, Pasadena, TX 77502
Commercial Construction Project by unknown general contractor at
8301 Jones Rd 100, Jersey Village, TX 77065
Construction Project by unknown general contractor at
900 rock prairie rd, College Station, TX 77845
Commercial Construction Project by unknown general contractor at
10730 Farm To Market Rd 2432, Conroe, TX 77303
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11711 W Bellfort Ave, Stafford, TX 77477
Commercial Construction Project by unknown general contractor at
12634 Haynes Rd Suite B, Houston, TX 77066
Commercial Construction Project by unknown general contractor at
1713 SPRING GREEN RD, Katy, TX 77494
Commercial Construction Project by unknown general contractor at
13444 ALMEDA SCHOOL RD, Alameda, CA 94501
Commercial Construction Project by Joeris General Contractors at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Main Lane Industries at
Commercial Construction Project by unknown general contractor at
3010 Bayshore Ave, Pasadena, TX 77502
Commercial Construction Project by unknown general contractor at
11987 Farm To Market Rd 529th Rd, Houston, TX 77041
Construction Project by unknown general contractor at
25898 THOMPSON RD, Waller, TX 77484
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.
27% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 27%
According to available information, 69% of projects in 2023 had no reported payment incidents.
2024 - 27%
2023 - 69%
2022 - 75%
2021 - 86%
Usually 10% retainage in Texas. See typical retainage by State for K&R Mechanical Services.
100% 10% retainage
Typical contract pay terms not yet reported for K&R Mechanical Services.
Typical days to payment not yet collected for K&R Mechanical Services.