Subcontractor
Review the 34 King Solution Service 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%
38%
42%
Unprotected Projects
33%
52%
53%
Reported Slow Payment
67%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
3004 FORESTDALE LN, Balch Springs, TX 75180
State / County Construction Project by unknown general contractor at
Delaware St, Beaumont, TX 77707
State / County Construction Project by unknown general contractor at
3025 Hickory Tree Rd, Balch Springs, TX 75180
Commercial Construction Project by unknown general contractor at
3401 Procter St, Port Arthur, TX 77642
State / County Construction Project by unknown general contractor at
Malcomson Road UD, Tomball, TX 77377
State / County Construction Project by unknown general contractor at
Willowcrest Subdiv, Pearland, TX 77581
State / County Construction Project by unknown general contractor at
410 W Gulf Bank Rd, Houston, TX 77037
State / County Construction Project by unknown general contractor at
North Highway 146, Liberty, TX 77575
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15406 Fallow Ridge Dr, San Antonio, TX 78248
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3000 N St Marys St, San Antonio, TX 78212
Commercial Construction Project by unknown general contractor at
Woodlawn & St Mary's, San Antonio, TX 78212
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
802 Piedmont Ave, San Antonio, TX 78210
Commercial Construction Project by unknown general contractor at
5122 LEONHARDT BARRY 210 286 3180, Houston, TX 77039
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6436 Babcock Rd, San Antonio, TX 78249
Commercial Construction Project by unknown general contractor at
3619 LA Sabre Dr, San Antonio, TX 78218
Commercial Construction Project by unknown general contractor at
6034 Pine vly Dr, San Antonio, TX 78242
Commercial Construction Project by unknown general contractor at
221 Oak Dr W, Hurst, TX 76053
Commercial Construction Project by unknown general contractor at
423 Amaya Calle, San Antonio, TX 78237
Commercial Construction Project by unknown general contractor at
534 Overhill Dr, San Antonio, TX 78228
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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, 25% of projects in 2023 had no reported payment incidents.
2024 - 33%
2023 - 25%
2021 - 71%
Typical retainage not yet submitted for King Solution Service.
Others typically said they were paid on invoice from King Solution Service. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for King Solution Service.