Subcontractor
Review the 20 KJC Concrete 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%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project by Forterra Inc at
Construction Project by unknown general contractor at
spring cypress rd, Spring, TX 77379
Construction Project by Classic Construction Company at
6224 Spring Cypress Rd, Spring, TX 77373
Construction Project by Classic Construction Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7201 Breen Dr, Houston, TX 77086
Commercial Construction Project by unknown general contractor at
120 Redemption square Dr, Houston, TX 77044
Commercial Construction Project by unknown general contractor at
120 N Redemtion sq Rd, Houston, TX 77044
Residential Construction Project by unknown general contractor at
877 Prosper St, Houston, TX 77088
Residential Construction Project by Joe's Custom Homes at
Commercial Construction Project by unknown general contractor at
3906 Waldo St, Houston, TX 77063
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.
Typical retainage not yet submitted for KJC Concrete .
Typical contract pay terms not yet reported for KJC Concrete .
Typical days to payment not yet collected for KJC Concrete .