Menu

L & K Construction & Development Inc.

General Contractor

L & K Construction & Development Inc. Payment and Project History

Review the 58 L & K Construction & Development Inc. 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 Monitoring58 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

38%

42%

Unprotected Projects

86%

52%

53%

Reported Slow Payment

14%

7%

2%

Projects With Liens

0%

3%

3%

L & K Construction & Development Inc. Project and Payment History


Commercial Construction Project by Crossland Construction Company at

10624 Clarence Dr, Plano, TX 75033

  • Last known event: 11/15/2024
  • First known event: 11/15/2024

Commercial Construction Project at

PO BOX 2198, Wylie, TX 75098

    Commercial Construction Project by Embree Construction Group at

    4695 W University Dr, Mckinney, TX 75071

      Commercial Construction Project at

      213 N Murphy Rd, Murphy, TX 75094

        Commercial Construction Project at

        7301 Allstars Ave, Frisco, TX 75034

          State / County Construction Project at

          501 Lincoln Ave, Lavon, TX 75166

            Commercial Construction Project at

            653 US-380, Farmersville, TX 75442

              State / County Construction Project at

              NE Corner Of Beauchamp And W College Ave, Princeton, TX 75407

                Commercial Construction Project at

                NW Corner Of FM 547 And CR 646, Farmersville, TX 75422

                  • Last known event: 10/14/2022
                  • First known event: 10/14/2022

                  Commercial Construction Project at

                  FM 547 And CR 649, Farmersville, TX 75442

                    Commercial Construction Project at

                    intersection of hwy 14 & crr 2410, Wortham, TX 76693

                      Commercial Construction Project at

                        Commercial Construction Project by Thos. S. Byrne, Inc. dba Byrne Construction Services at

                        4600 Mapleshade Dr, Plano, TX 75093

                        • Last known event: 01/14/2022
                        • First known event: 01/14/2022

                        Commercial Construction Project at

                        ridgeview dr & mountain view creek, Luella, TX 75090

                          State / County Construction Project at

                            Commercial Construction Project by Harvey General Contracting at

                            8160 Lebanon Rd, Frisco, LA 70534

                              Commercial Construction Project at

                              PO BOX 2198, Wylie, TX 75098

                                Commercial Construction Project at

                                • Last known event: 06/14/2019
                                • First known event: 06/14/2019

                                Commercial Construction Project by RB Marks Construction Inc. at

                                Independence & Westridge, Mckinney, TX 75069

                                • Last known event: 10/11/2018
                                • First known event: 10/11/2018

                                State / County Construction Project by Cooper General Contractors at

                                7001 w eldorado pkwy, Mckinney, TX 75070

                                • Last known event: 10/11/2018
                                • First known event: 10/11/2018

                                Commercial Construction Project at

                                1445 E Fm 544, Wylie, TX 75098

                                  Waiting for payment from L & K Construction & Development Inc.


                                  Get Cash Today
                                  Is your invoice taking long to get paid?

                                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                  Have an overdue 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.

                                  Payment History Summary


                                  Recent Payment Performance

                                  86% of projects in the last 12 months had no reported payment issues by other contractors.

                                  Last 12 months - 86%

                                  Payment Performance Over the Years

                                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                                  2024 - 86%

                                  2023 - 100%

                                  2022 - 67%

                                  2021 - 100%

                                  Typical Contract Terms


                                  Retainage

                                  Typical retainage not yet submitted for L & K Construction & Development Inc..

                                  Payment Terms

                                  Typical contract pay terms not yet reported for L & K Construction & Development Inc..

                                  Days to Payment

                                  Typical days to payment not yet collected for L & K Construction & Development Inc..