Subcontractor
Review the 47 K Supply 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
100%
22%
41%
Unprotected Projects
0%
74%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
1219 Calvary Rd, Bel Air, MD 21015
Commercial Construction Project by unknown general contractor at
596 Old Westminster Pike, Westminster, MD 21157
Residential Construction Project by unknown general contractor at
1111 Medford Rd, New Windsor, MD 21776
Commercial Construction Project by unknown general contractor at
10000 Beaver Dam Rd Ste 7, Cockeysville, MD 21030
Commercial Construction Project by unknown general contractor at
10225 Old Court Rd, Woodstock, MD 21163
Commercial Construction Project by unknown general contractor at
533 wheeler school rd, Whiteford, MD 21160
Commercial Construction Project by unknown general contractor at
R, Bel Air, MD 21015
Commercial Construction Project by unknown general contractor at
20-010 BGE FRANKFORD AVE WALKING PATH, Bel Air, MD 21015
Commercial Construction Project by unknown general contractor at
20-008 BGE CONASTONE TO NW 2 REL 28, Bel Air, MD 21015
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Fob Churchville Quarry, Bel Air, MD 21015
Commercial Construction Project by unknown general contractor at
Between Norrisville & Reistertown, Cockeysville, MD 21030
Commercial Construction Project by unknown general contractor at
FOB CHURCHVILLE QUARRY BGE CAMP SMALL, Bel Air, MD 21015
Commercial Construction Project by unknown general contractor at
FOB TEXAS QUARRY BGE CAMP SMALL, Cockeysville, MD 21030
Commercial Construction Project by unknown general contractor at
FOB CHURCHVILLE QUARRY BGE RAPHAEL, Bel Air, MD 21015
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for K Supply.
Typical contract pay terms not yet reported for K Supply.
Typical days to payment not yet collected for K Supply.