General Contractor
Review the 62 KAT Construction & Materials Inc 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
6901 71ST ST, N Gulfport, FL 33707
Commercial Construction Project at
200 E Terrace Dr, Plant City, FL 33563
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project at
5402 LITHIA PINECREST RD, Lithia, FL 33547
State / County Construction Project at
22ND AVE SOUTH 51ST ST SOUTH, Gulfport, FL 33711
State / County Construction Project at
E TERRACE DR, Plant City, FL 33563
State / County Construction Project at
5490 46TH AVE N, St Petersburg, FL 33709
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
5825 E County Line Rd, Wesley Chapel, FL 33544
Commercial Construction Project at
14507 Skyline Dr, Dade City, FL 33523
State / County Construction Project at
302 W REYNOLDS ST, Plant City, FL 33563
Commercial Construction Project at
117 E Gulley Ave, Oakland, FL 34760
Commercial Construction Project at
5825 County Line Rd, Tampa, FL 33647
Commercial Construction Project at
Commercial Construction Project at
WEST CENTRAL AVE, St Petersburg, FL 33713
State / County Construction Project by C&M Road Builders Inc at
Commercial Construction Project at
State / County Construction Project at
SLIGH AVEANDERSON RD, Tampa, FL 33610
State / County Construction Project at
2304 mcmullen booth rd, Clearwater, FL 33759
Commercial Construction Project at
4626 W BEACH PARK DR, Tampa, FL 33609
State / County Construction Project at
1881 Virginia Ave, Clearwater, FL 33763
State / County Construction Project at
13055 Delwood Rd, Tampa, FL 33624
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for KAT Construction & Materials Inc.
Typical contract pay terms not yet reported for KAT Construction & Materials Inc.
Typical days to payment not yet collected for KAT Construction & Materials Inc.