General Contractor
Review the 7 Kodiak Contractors Inc. (TX) 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 unknown general contractor at
5305 Brookston St, Houston, TX 77045
Commercial Construction Project at
Construction Project by unknown general contractor at
2323 County Rd 391, Pearland, TX 77581
Construction Project by unknown general contractor at
17727 Dallas Pkwy Ste 150, Dallas, TX 75287
Construction Project at
5105 Walthall St, Haltom City, TX 76117
Commercial Construction Project at
Commercial Construction Project at
802 Winkler Drive South, Houston, TX 77587
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%
2021 - 67%
Typical retainage not yet submitted for Kodiak Contractors Inc. (TX).
Typical contract pay terms not yet reported for Kodiak Contractors Inc. (TX).
Typical days to payment not yet collected for Kodiak Contractors Inc. (TX).