Subcontractor
Review the 182 Kpi Industrial Supply 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
97%
52%
53%
Reported Slow Payment
3%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2833 Eisenhower St, Carrollton, TX 75007
Commercial Construction Project by unknown general contractor at
859 State Hwy 121, Allen, TX 75013
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2519 Chelsea Blvd, Allen, TX 75013
Commercial Construction Project by unknown general contractor at
texas 121 access rd & w exchan, Allen, TX 75013
Commercial Construction Project by unknown general contractor at
Texas 121 Access Rd, Allen, TX 75013
Commercial Construction Project by F.A. Peinado, LLC dba Peinado Construction at
15100 Heritage Pkwy, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
6000 Denton Dr, Dallas, TX 75235
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2720 LOGISTICS DR, Midlothian, TX 76065
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13700 Benchmark Dr, Dallas, TX 75234
Commercial Construction Project by unknown general contractor at
1351 Corporate Xing, Rockwall, TX 75032
Commercial Construction Project by unknown general contractor at
1110 executive dr, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
600 Freeport Pkwy, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
4301 Cambridge Rd, Fort Worth, TX 76155
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2750 Capital St, Wylie, TX 75098
Commercial Construction Project by unknown general contractor at
9019 Premier Row, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
525 E Centre Park Blvd, Desoto, TX 75115
Commercial Construction Project by unknown general contractor at
819 E Rector Dr, San Antonio, TX 78216
Commercial Construction Project by unknown general contractor at
3201 N Houston School Rd, Lancaster, TX 75134
Commercial Construction Project by unknown general contractor at
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 98%
2022 - 97%
2021 - 95%
Typical retainage not yet submitted for Kpi Industrial Supply.
Typical contract pay terms not yet reported for Kpi Industrial Supply.
Typical days to payment not yet collected for Kpi Industrial Supply.