Subcontractor
Review the 31 KTEC Cleanroom Systems 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
1635 Scottsdale Dr, Cedar Park, TX 78641
Commercial Construction Project by unknown general contractor at
12727 Cimarron Path, San Antonio, TX 78249
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10033 1/2 Giles Ln, Austin, TX 78754
Commercial Construction Project by unknown general contractor at
5040 E HWY 29, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
9700 US Hwy 290 B37, Austin, TX 78736
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12620 W Airport Blvd, Sugar Land, TX 77478
Commercial Construction Project by unknown general contractor at
5900 Hwy 183A, Leander, TX 78641
Commercial Construction Project by unknown general contractor at
200 Parker Dr Ste C600, Austin, TX 78728
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hazama Ando Corporation at
Construction Project by unknown general contractor at
1808 Universal City Blvd, Universal City, TX 78148
Construction Project by unknown general contractor at
1300 E Anderson Ln Svrd Wb Bldg A, Austin, TX 78753
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5040 E State Highway 29, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
2150 Woodward St Ste 100, Austin, TX 78744
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5030 State Hwy 29, Georgetown, TX 78628
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 71% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 71%
2022 - 75%
2021 - 75%
Typical retainage not yet submitted for KTEC Cleanroom Systems.
Typical contract pay terms not yet reported for KTEC Cleanroom Systems.
Typical days to payment not yet collected for KTEC Cleanroom Systems.