General Contractor
Review the 538 KV Power 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
75%
52%
53%
Reported Slow Payment
25%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
31 82869 102, Odessa, TX 79766
Commercial Construction Project at
1951 Electric Ave, Springdale, AR 72764
Commercial Construction Project at
Unnamed, Road, TX 78960
Commercial Construction Project at
204 County Road 9384, Green Forest, AR 72638
Commercial Construction Project at
Commercial Construction Project at
4505 Main St, Arkoma, OK 74901
Commercial Construction Project at
7096 W Carnahan St, Springfield, MO 65802
Commercial Construction Project at
32 3226295 101 4459676, Big Spring, TX 79720
State / County Construction Project at
Commercial Construction Project at
County Rd 232, Pecos, TX 79772
Construction Project at
10061-10111 AGNES STREET POWER POLE STRUCTURE 6/9 TEXAS 44 FRONTAGE ROAD, Robstown, TX 78380
Construction Project at
1625 E Winfree Ave, Mont Belvieu, TX 77580
Commercial Construction Project at
State / County Construction Project at
US 285 from RM 652 to CR 232, Orla, TX 79770
State / County Construction Project at
Commercial Construction Project at
6701 N County Road 17, Big Spring, TX 79720
Residential Construction Project at
32 31228 101, Ackerly, TX 79713
Commercial Construction Project at
2580 S Canal St, Carlsbad, NM 88220
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5490 W County Rd 3206, Mount Enterprise, TX 75681
Commercial Construction Project at
10 Meadow Lake Rd, Los Lunas, NM 87031
Commercial Construction Project at
Co Rd 2331, Barnsdall, OK 74002
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 45% of projects in 2024 had no reported payment incidents.
2025 - 75%
2024 - 45%
2023 - 93%
2022 - 95%
Typical retainage not yet submitted for KV Power.
Typical contract pay terms not yet reported for KV Power.
Typical days to payment not yet collected for KV Power.