General Contractor
Review the 170 Krea 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
4%
37%
41%
Unprotected Projects
89%
52%
53%
Reported Slow Payment
7%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
10100 Coit Road, Frisco, TX 75035
Commercial Construction Project at
stacy rd and alma rd, Mckinney, TX 75070
Commercial Construction Project at
COIT RD SE CORNER OF CHARISMA, Frisco, TX 75035
State / County Construction Project at
3740 West University Drive, Mckinney, TX 75071
Residential Construction Project at
6984 Santa Barbara Dr, Dallas, TX 75214
Commercial Construction Project at
COIT RD AND SE CORNER OF CHARI, Frisco, TX 75035
Commercial Construction Project at
10010 Coit Road, Frisco, TX 75035
Commercial Construction Project at
Construction Project by unknown general contractor at
10010 Coit Rd A2, Frisco, TX 75034
Construction Project by unknown general contractor at
9964 Coit Rd Bldg A1, Frisco, TX 75035
Construction Project by unknown general contractor at
10004 Coit Rd 101, Frisco, TX 75035
Construction Project by unknown general contractor at
9984 Coit Rd Bldg A1a, Frisco, TX 75034
Construction Project by unknown general contractor at
10004 Coit Rd, Frisco, TX 75035
Construction Project by unknown general contractor at
10030 Coit Rd Bldg A1b, Frisco, TX 75034
Construction Project by unknown general contractor at
10050 Coit Rd, Frisco, TX 75035
Construction Project at
307 E Eldorado Pkwy, Little Elm, TX 75068
Commercial Construction Project at
charismatic pkwy & coit rd, Frisco, TX 75035
Commercial Construction Project at
3600 Carbon Rd, Irving, TX 75038
Commercial Construction Project at
4308 Roseland Ave, Dallas, TX 75204
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
864 E I-20, Weatherford, TX 76087
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
6113 HUDSON ST, Dallas, TX 75206
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 91%
2022 - 86%
2021 - 36%
Typical retainage not yet submitted for Krea.
Others typically said they were paid on invoice from Krea. See what were common payment terms.
100% Paid on invoice
Krea typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days