KAPS Roofing & Construction has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
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%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7224 Farm To Market Rd 78, San Antonio, TX 78244
Construction Project by unknown general contractor at
8828 TALLEY ROAD, San Antonio, TX 78254
Commercial Construction Project by Harley Blackburn Holdings dba HB Construction at
Commercial Construction Project by unknown general contractor at
8288 TALLEY ROAD, San Antonio, TX 78254
Commercial Construction Project by Harley Blackburn Holdings dba HB Construction at
Commercial Construction Project by Harley Blackburn Holdings dba HB Construction at
Commercial Construction Project by HB Construction (NM) at
Medical Parkway Bldg E, Austin, TX 78738
Commercial Construction Project by Harley Blackburn Holdings dba HB Construction at
Medical Parkway, Austin, TX 78738
Commercial Construction Project by Harley Blackburn Holdings dba HB Construction at
13400 Briarwick Dr, Austin, TX 78729
Commercial Construction Project by M Group Enterprise at
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 - 100%
2021 - 0%