Kansas City Southern Railway Company has worked on 206 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Kansas City Southern Railway Company had no reported payment issues on 69% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
73%
37%
40%
Reported Slow Payment
23%
5%
1%
Projects With Liens
4%
3%
3%
Commercial Construction Project by unknown general contractor at
2008 Iturbide St 588475, Laredo, TX 78040
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
102 Santa Isabel Avenue, Laredo, TX 78040
Commercial Construction Project by Richard Industrial Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4601 Shreveport Blanchard Hwy, Shreveport, LA 71107
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
114 W 11th St Ste 600, Kansas City, MO 64105
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by W.T. Byler Co. Inc at
2800 S STATE HWY 78, Wylie, TX 75098
Commercial Construction Project by unknown general contractor at
101 Country Ridge Rd, Lewisville, TX 75067
Commercial Construction Project by unknown general contractor at
356 Roselawn Dr 9764, Denton, TX 76205
Commercial Construction Project by unknown general contractor at
1137 N Kealy Ave 9764, Lewisville, TX 75057
Commercial Construction Project by unknown general contractor at
99 La Fonda Blvd 9764, Dallas, TX 75228
Commercial Construction Project by unknown general contractor at
2430 Lonnecker Dr, Garland, TX 75041
Commercial Construction Project by unknown general contractor at
3939 Skyview Ct 2116, Wylie, TX 75098
Commercial Construction Project by W.T. Byler Co. Inc at
2800 E State HWY 78, Wylie, TX 75098
Commercial Construction Project by unknown general contractor at
323 Polk Road 15, Cove, AR 71937
Commercial Construction Project by unknown general contractor at
5917 HOPKINS RD, Corpus Christi, TX 00000
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4601 Hilry Huckaby III Ave, Shreveport, LA 71107
Commercial Construction Project by unknown general contractor at
1615 Main St 1942, Port Neches, TX 77651
Commercial Construction Project by unknown general contractor at
111 Doris Rd, Beasley, TX 77417
Commercial Construction Project by unknown general contractor at
7709 State Rte 509, Mansfield, LA 71052
Commercial Construction Project by unknown general contractor at
100 County Rd 229th Rd, Wharton, TX 77488
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.
69% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 69%
According to available information, 87% of projects in 2023 had no reported payment incidents.
2024 - 71%
2023 - 87%
2022 - 93%
2021 - 93%