K&F Demolition has worked on 5 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, K&F Demolition had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
5303 Oates Rd, Houston, TX 77013
Commercial Construction Project by unknown general contractor at
2620 Ayers St, Corpus Christi, TX 78404
State / County Construction Project by unknown general contractor at
3907 Dennis St, Houston, TX 77004
Construction Project by unknown general contractor at
801 W Riley Rd, Houston, TX 77047
Commercial Construction Project by unknown general contractor at
2400 Briarwest Blvd, Houston, TX 77077
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 - 0%