Subcontractor
Review the 21 Kay Services 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%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
100%
6%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project by Granite Construction Inc. at
FM 102, Wharton, TX 77488
Commercial Construction Project by unknown general contractor at
3767 Danek Rd, Crosby, TX 77532
Commercial Construction Project by unknown general contractor at
OFF CO RD 382, Ganado, TX 77962
Commercial Construction Project by unknown general contractor at
3255 FM 522 RD, West Columbia, TX 77486
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
OFF CR 463 29 2762688 96 2048325, Wharton, TX 77466
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7691 k ranch rd, Eagle Lake, TX 77434
Commercial Construction Project by unknown general contractor at
fm 210c see pin drop, Eagle Lake, TX 77434
Commercial Construction Project by unknown general contractor at
falls city, Falls City, TX 78113
Commercial Construction Project by unknown general contractor at
2399 fm 522, West Columbia, TX 77486
Commercial Construction Project by unknown general contractor at
Brunes Mill Rd, Columbus, TX 78934
Commercial Construction Project by unknown general contractor at
Transou Ln & Ehlinger Rd, Fayettville, TX
Commercial Construction Project by unknown general contractor at
columbus hall ln & w hwy 159, Columbus, TX 79226
Commercial Construction Project by unknown general contractor at
Taylor Job Cr 454, Taylor, TX 76574
Commercial Construction Project by unknown general contractor at
n orange st & cr 117, Giddings, TX 92856
Commercial Construction Project by unknown general contractor at
Cr 101 B & Cr 101 C, Columbus, TX
Commercial Construction Project by unknown general contractor at
106 County Rd 1180, Alvord, TX 76225
Commercial Construction Project by unknown general contractor at
HWY 287 AND CR1180 DECATUR, Decatur, TX 76234
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 50%
2021 - 82%
Typical retainage not yet submitted for Kay Services Inc..
Typical contract pay terms not yet reported for Kay Services Inc..
Typical days to payment not yet collected for Kay Services Inc..