Subcontractor
Review the 132 K And W Construction 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%
45%
47%
Unprotected Projects
40%
50%
49%
Reported Slow Payment
20%
1%
1%
Projects With Liens
40%
4%
3%
Construction Project by unknown general contractor at
203 S Main St, Cibolo, TX 78108
Construction Project by unknown general contractor at
4593 N Cedar Ave, Fresno, CA 93726
Construction Project by unknown general contractor at
2613 N Guadalupe St, Seguin, TX 78155
State / County Construction Project by DLC Construction Inc. at
Federal Construction Project by unknown general contractor at
951 Bethel Rd, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
300 E Martin St, Three Rivers, TX 78071
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
200 S Main St, Cibolo, TX 78108
Construction Project by unknown general contractor at
130 W Valiant St Bldg 222, Goodfellow Afb, TX 76908
Commercial Construction Project by unknown general contractor at
320 Barnes Dr Ste 109, San Marcos, TX 78666
Federal Construction Project by unknown general contractor at
1 Randolph AFB, Universal City, TX 78148
Commercial Construction Project by unknown general contractor at
611 Harmon Dr JBSA, Randolph Air Force Base, TX 78150
Commercial Construction Project by unknown general contractor at
611 Harmon, San Antonio, TX 78154
Commercial Construction Project by unknown general contractor at
4600 Mark Iv, Fort Worth, TX 76106
Federal Construction Project by unknown general contractor at
4600 Mark Iv Pkwy, Fort Worth, TX 76106
Federal Construction Project by unknown general contractor at
4600 Mark Iv Pkwy, Fort Worth, TX 76104
Commercial Construction Project by unknown general contractor at
1400 E Grayson St B 44, San Antonio, TX 78208
State / County Construction Project by unknown general contractor at
1400 E Grayson St Bldg 44, San Antonio, TX 78208
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
101 Dumont Dr, San Antonio, TX 78227
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7337 Las Positas Rd, Livermore, CA 94551
State / County Construction Project by unknown general contractor at
State / County Construction Project by L.C. Mosel Co. 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.
60% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 60%
2025 - 60%
2023 - 75%
2022 - 63%
Typical retainage not yet submitted for K And W Construction.
Typical contract pay terms not yet reported for K And W Construction.
Typical days to payment not yet collected for K And W Construction.