General Contractor
Review the 11 KDA Contractors 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
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1502 Champion Cir, Carrollton, TX 75006
Commercial Construction Project at
3631 W Davis St, Dallas, TX 75211
Commercial Construction Project at
801 Ave G St, Arlington, TX 76011
Commercial Construction Project at
1141 Regal Row, Dallas, TX 75247
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, there were no reported projects in 2023.
2021 - 67%
Typical retainage not yet submitted for KDA Contractors Inc..
Typical contract pay terms not yet reported for KDA Contractors Inc..
Typical days to payment not yet collected for KDA Contractors Inc..