General Contractor
Review the 23 KAL Construction & Utilities LLC 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
0%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
100%
4%
4%
Commercial Construction Project at
2082 Kauffman Loop, Georgetown, TX 78628
Construction Project at
10521 W Parmer Ln, Austin, TX 78717
Construction Project at
859 E Glenn St, Odessa, TX 79766
Construction Project at
2451 W UNIVERSITY AVE, Georgetown, TX 78628
Construction Project at
cotton gin road, Kyle, TX 78640
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
7200 Woodway Dr, Woodway, TX 76712
Commercial Construction Project at
Commercial Construction Project at
105 Canyon Rd, San Marcos, TX 78666
Construction Project at
10473 E Crystal Falls Pkwy, Leander, TX 78641
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.
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 33%
2023 - 0%
2021 - 100%
Typical retainage not yet submitted for KAL Construction & Utilities LLC.
Typical contract pay terms not yet reported for KAL Construction & Utilities LLC.
Typical days to payment not yet collected for KAL Construction & Utilities LLC.