Subcontractor
Review the 191 Kinley Construction Co 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%
28%
41%
Unprotected Projects
94%
62%
53%
Reported Slow Payment
6%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by unknown general contractor at
14100 John Day Rd 5092, Haslet, TX 76052
Commercial Construction Project by unknown general contractor at
1816 N 24th Ave, Dallas, TX 75261
Commercial Construction Project by unknown general contractor at
21511 Lodge Road PLANT FOB, New Caney, TX 77357
Commercial Construction Project by unknown general contractor at
194 N Rancho Ave, San Bernardino, CA 92410
Commercial Construction Project by unknown general contractor at
7700 FUEL FARM RD, Arlington, TX 76001
Commercial Construction Project by unknown general contractor at
4080 Louis Carruthers Dr, Memphis, TN 38116
Construction Project by unknown general contractor at
6000 WASH PLANT ROAD, Wellington, UT 84542
State / County Construction Project by Burns & McDonnell at
2235 w washington st, San Diego, CA 92110
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2001 W Airfield Dr, Dallas, TX 75261
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2901 E 28th Street, Dallas, TX 75261
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2000 Sycamore Ave, Bloomington, CA 92316
Construction Project by unknown general contractor at
800 NW 6th Ave, Portland, OR 97209
Commercial Construction Project by unknown general contractor at
1017 Airline Dr, Kenner, LA 70062
Commercial Construction Project by unknown general contractor at
2900 Kemp Ranch Xing 559-4166, Midlothian, TX 76065
State / County Construction Project by unknown general contractor at
4121 Runway Rd, Memphis, TN 38118
Commercial Construction Project by unknown general contractor at
2838 Barkley Dr, Hebron, KY 41048
Commercial Construction Project by unknown general contractor at
2400 N 3rd St, Baton Rouge, LA 70802
Commercial Construction Project by unknown general contractor at
823 W Mockingbird Ln, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
5907 Matrix Dr, College Station, TX 77845
Commercial Construction Project by unknown general contractor at
1750 CLARIBEL RD, Modesto, CA 95357
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
32827 NCO Tank Farm, Orlando, FL 32827
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, 88% of projects in 2023 had no reported payment incidents.
2024 - 91%
2023 - 88%
2022 - 86%
2021 - 75%
Usually no retainage in Texas. See typical retainage by State for Kinley Construction Co.
100% No Retainage
Others typically said they were paid when paid from Kinley Construction Co. See what were common payment terms.
50% Pay if paid
50% Pay when paid
Typical days to payment not yet collected for Kinley Construction Co.