General Contractor
Review the 15 Kienast Custom Homes 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
100%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Residential Construction Project at
8547 San Leandro Dr, Dallas, TX 75218
Residential Construction Project at
6447 Ellsworth Ave, Dallas, TX 75214
Residential Construction Project at
4665 Meadowood Rd, Dallas, TX 75220
Residential Construction Project at
4517 WATAUGA RD, Dallas, TX 75209
Residential Construction Project at
10454 Epping Ln, Dallas, TX 75229
Residential Construction Project at
6925 Alexander Dr, Dallas, TX 75214
Residential Construction Project at
3121 Beverly Dr, Dallas, TX 75205
Residential Construction Project at
5332 Wenonah Dr, Dallas, TX 75209
Commercial Construction Project at
6420 Lavendale Ave, Dallas, TX 75230
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Kienast Custom Homes Inc..
Typical contract pay terms not yet reported for Kienast Custom Homes Inc..
Typical days to payment not yet collected for Kienast Custom Homes Inc..