General Contractor
Review the 101 A&K Construction Company projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
37%
Unprotected Projects
91%
64%
56%
Reported Slow Payment
9%
1%
2%
Projects With Liens
0%
2%
5%
Commercial Construction Project by Ykk Ap at
726 Mizpah Rd, Bowling Green, KY 42101
Commercial Construction Project at
348 University dr, Princeton, KY 42445
Residential Construction Project at
399 Airport Rd, Greenville, KY 42345
Commercial Construction Project at
601 Hennessy Way, Bowling Green, KY 42101
Commercial Construction Project at
306 Morgantown Rd, Bowling Green, KY 42101
Construction Project by unknown general contractor at
4914 Russellville Rd, Bowling Green, KY 42101
Construction Project by unknown general contractor at
104 NEW BOND WAY, Bowling Green, KY 42101
Construction Project by unknown general contractor at
110 W Vintage Way, Clarksville, TN 37043
Commercial Construction Project at
1710 Flemingsburg Rd, Morehead, KY 40351
Commercial Construction Project at
1530 Lone Oak Rd, Paducah, KY 42003
Commercial Construction Project at
State / County Construction Project at
501 W Everly Brothers Blvd, Central City, KY 42330
State / County Construction Project at
1501 State St, Bowling Green, KY 42101
State / County Construction Project at
Midtown Boulevard, Madisonville, KY 42431
Commercial Construction Project at
110 West Vantage Ct, Clarksville, TN 37040
Construction Project by unknown general contractor at
4959 New Hartford Rd, Owensboro, KY 42303
Commercial Construction Project by Ykk Ap at
202 Main St, Cadiz, KY 42211
Commercial Construction Project at
6215 Ft Campbell Blvd, Hopkinsville, KY 42240
Commercial Construction Project at
100 Calloway Ct, Paducah, KY 42001
Construction Project at
902 bastogne ave, Fort Campbell, KY 42223
Construction Project at
260 Bleich Rd, Paducah, KY 42003
Construction Project at
US HIGHWAY 41A, Nortonville, KY 42442
Construction Project at
559 Morgantown Rd, Bowling Green, KY 42101
Construction Project at
8075 Dexter Rd, Cordova, TN 38016
Commercial Construction Project at
811 Frederica St, Owensboro, KY 42301
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%
Typical retainage not yet submitted for A&K Construction Company.
Typical contract pay terms not yet reported for A&K Construction Company.
Typical days to payment not yet collected for A&K Construction Company.