KNT Concrete Construction Job history
KNT Concrete Construction has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
KNT Concrete Construction Project and Payment History
Commercial Construction Project by unknown general contractor at
16206 WOOD DR, Channelview, TX 77530
- Last known event: 01/12/2023
- First known event: 11/09/2022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by America 9 Construction at
Commercial Construction Project by unknown general contractor at
Red Ripple, Houston, TX 77064
Commercial Construction Project by unknown general contractor at
1503 Pine Grove Ln, Pearland, TX 77581
- Last known event: 01/15/2021
- First known event: 01/15/2021
Residential Construction Project by unknown general contractor at
1 Sovereign Cir, Richmond, TX 77469
Residential Construction Project by Aurora Custom Homes (TX) at
Commercial Construction Project by unknown general contractor at
1220 houston blvd, South Houston, TX 77587
- Last known event: 01/15/2021
- First known event: 01/15/2021
Commercial Construction Project by unknown general contractor at
4150 Farm To Market Rd 1488th Rd, Conroe, TX 77384
Commercial Construction Project by unknown general contractor at
16123 West Bellfort blvd, Sugar Land, TX 77498
- Last known event: 10/15/2020
- First known event: 10/14/2020
Construction Project by unknown general contractor at
3423 Strawberry Rd, Pasadena, TX 77504
Residential Construction Project by unknown general contractor at
2419 S 6TH ST, Austin, TX 78704
Waiting for payment from KNT Concrete Construction
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 0%
2021 - 50%