General Contractor
Review the 21 Kim Neal & Associates 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%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
5150 Burke Rd, Pasadena, TX 77504
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
404 Parkwood Dr, Pasadena, TX 77503
Commercial Construction Project at
Commercial Construction Project at
10000 Farm To Market Road 830, Willis, TX 77318
Commercial Construction Project at
3124 Red Bluff Rd, Pasadena, TX 77503
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3552 W League City Pkwy, League City, TX 77573
State / County Construction Project at
701 Gerald St, Willis, TX 77378
State / County Construction Project at
2204 Waller St, Waller, TX 77484
Commercial Construction Project at
200 W FM 517 Rd, Dickinson, TX 77539
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 50%
2021 - 100%
Typical retainage not yet submitted for Kim Neal & Associates.
Typical contract pay terms not yet reported for Kim Neal & Associates.
Typical days to payment not yet collected for Kim Neal & Associates.