Subcontractor
Review the 736 Kris-Con Supply & Fasteners 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%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
6800 Bingle Rd, Houston, TX 77092
State / County Construction Project by O'Donnell/Snider Construction at
rad onc 1515 holcombe blvd gb 3608, Houston, TX 77079
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Cpu Hector, Austin, TX 73301
Commercial Construction Project by unknown general contractor at
Q550 Bingle Road, Houston, TX 77092
Commercial Construction Project by unknown general contractor at
PICK UP, Houston, TX 77092
Commercial Construction Project by unknown general contractor at
PO 22854 CPU CLAYTON JUSTIN, Houston, TX 77092
Commercial Construction Project by unknown general contractor at
Cpu Justin/colton, Houston, TX 77092
Commercial Construction Project by unknown general contractor at
PO 22589 CPU, Houston, TX 77092
Commercial Construction Project by unknown general contractor at
16713 CENTRAL COMMERCE DR, Austin, TX 77092
Commercial Construction Project by unknown general contractor at
FASTENERS 6550 Bingle Road, Houston, TX 77092
Commercial Construction Project by unknown general contractor at
Call In Order Roy, Houston, TX 77092
Commercial Construction Project by unknown general contractor at
6550 Bingle Rd 7737, Houston, TX 77092
Commercial Construction Project by unknown general contractor at
ROY, Houston, TX 77092
Residential Construction Project by unknown general contractor at
310 Elm Forest Loop, Cedar Creek, TX 78612
Commercial Construction Project by unknown general contractor at
FASTENERS, Houston, TX 77092
Commercial Construction Project by unknown general contractor at
6800 BINGLE ROAD, Huntsville, TX 77340
Commercial Construction Project by unknown general contractor at
Alabama, , AL
Commercial Construction Project by unknown general contractor at
6800 Bingle Rd 7737, Houston, TX 77092
Commercial Construction Project by unknown general contractor at
16713 Central Commerce Dr, Round Rock, TX 78664
Commercial Construction Project by unknown general contractor at
16716 Central Rd, Apple Valley, CA 92307
Commercial Construction Project by unknown general contractor at
NOE, Houston, TX 77056
Commercial Construction Project by unknown general contractor at
162759, Houston, TX 162759
Commercial Construction Project by unknown general contractor at
PO163115, Houston, TX 77092
Commercial Construction Project by unknown general contractor at
Javier, Houston, TX 77092
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%
2022 - 100%
2021 - 97%
Typical retainage not yet submitted for Kris-Con Supply & Fasteners.
Typical contract pay terms not yet reported for Kris-Con Supply & Fasteners.
Typical days to payment not yet collected for Kris-Con Supply & Fasteners.