Subcontractor
Review the 80 Karber Corporation - K Corp 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%
47%
Unprotected Projects
100%
61%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8341 E Pecos Rd, Mesa, AZ 85212
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1800 N Graves St, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Big-D Construction Southwest, LLC at
Commercial Construction Project by unknown general contractor at
8968 Tehama Ridge Pkwy, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
8000 Crowley Rd, Fort Worth, TX 76134
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3500 S Airfield Dr, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1122 W Centerville Rd, Garland, TX 75041
Commercial Construction Project by unknown general contractor at
1288 W Main St, Lewisville, TX 75067
Commercial Construction Project by unknown general contractor at
4620 S Cooper St, Arlington, TX 76017
Commercial Construction Project by unknown general contractor at
5152 Rufe Snow Dr, North Richland Hills, TX 76180
Commercial Construction Project by Whiting-Turner at
601 E Exchange Ave, Fort Worth, TX 76164
State / County Construction Project by Felix Construction at
S 23rd Ave, Phoenix, AZ 85041
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Brycon Corporation at
Commercial Construction Project by Austin Commercial LP at
8500 WALNUT HILL LANE, Dallas, TX 75231
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by Clayco Inc. at
3605 S Litchfield Rd, Avondale, AZ 85323
State / County Construction Project by unknown general contractor at
401 E Tyler Mall, Tempe, AZ 85281
Commercial Construction Project by unknown general contractor at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Karber Corporation - K Corp.
Typical contract pay terms not yet reported for Karber Corporation - K Corp.
Typical days to payment not yet collected for Karber Corporation - K Corp.