General Contractor
Review the 117 W.B. Kibler Construction Company, Ltd. 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%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
8601 Liberty Grove Road, Rowlett, TX 75089
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
6097 Buffalo Gap Rd, Abilene, TX 79606
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
4TH STREET, Mertzon, TX 76941
Commercial Construction Project at
209 N Park View St, Mertzon, TX 76941
Construction Project by unknown general contractor at
State / County Construction Project at
Commercial Construction Project at
1232 East Us Highway 80, Forney, TX 75126
State / County Construction Project at
Oldham ln, Abilene, TX 79602
Commercial Construction Project at
State / County Construction Project at
OLDHAM LN AND HARDISON LN, Abilene, TX 79602
Commercial Construction Project at
400 Freeport Pkwy 400, Coppell, TX 75019
Commercial Construction Project by Guthrie General Inc at
State / County Construction Project by Hellas Construction, Inc. at
Commercial Construction Project at
114 W Main Ave, Mertzon, TX 76941
Commercial Construction Project by Bear Creek Construction (MN) at
Commercial Construction Project at
1825 S 14th St Apt A, Abilene, TX 79602
Commercial Construction Project at
2550 Buffalo Gap Rd, Abilene, TX 79605
Commercial Construction Project by Bear Creek Construction (MN) at
State / County Construction Project at
600 N Ave E, Haskell, TX 79521
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.
2022 - 0%
2021 - 83%
Usually 5% retainage in Texas. See typical retainage by State for W.B. Kibler Construction Company, Ltd..
57% 5% retainage
43% 10% retainage
Typical contract pay terms not yet reported for W.B. Kibler Construction Company, Ltd..
W.B. Kibler Construction Company, Ltd. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days