K&K Acoustical Ceilings Inc. has worked on 63 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, K&K Acoustical Ceilings Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
56%
Unprotected Projects
100%
48%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
200 Boylston St Fl 4, Chestnut Hill, MA 02467
State / County Construction Project by unknown general contractor at
336 CONCORD AVE, Belmont, MA 02478
Commercial Construction Project by unknown general contractor at
1881 Main St, Tewksbury, MA 01876
Commercial Construction Project by TrueLook at
72 E Main St, Norton, MA 02766
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
99-2 Brattle St 3, Cambridge, MA 02138
Commercial Construction Project by unknown general contractor at
301 Northern Ave, Boston, MA 02210
Commercial Construction Project by unknown general contractor at
500 LYNNFIELD ST, Lynn, MA 01904
State / County Construction Project by unknown general contractor at
32 Cherry St, Ipswich, MA 01938
Commercial Construction Project by unknown general contractor at
19 Warren St, Randolph, MA 02368
Construction Project by unknown general contractor at
68 ELM ST, Georgetown, MA 01833
Commercial Construction Project by unknown general contractor at
99 Quarry St, Quincy, MA 02169
Commercial Construction Project by TrueLook at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
393 District Ave, Boston, MA 02125
Commercial Construction Project by Timberline Construction Corporation at
470 Myles Standish Blvd, Taunton, MA 02780
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
100 Bay State Rd, Boston, MA 02215
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
490 FRANKLIN ST, Framingham, MA 01702
State / County Construction Project by W.T. Rich Company at
101 Rogers St, Cambridge, MA 02142
Commercial Construction Project by Consigli Construction at
Commercial Construction Project by unknown general contractor at
55 Annas Pl, Dedham, MA 02026
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%