Subcontractor
Review the 15 K&E Flatwork 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%
35%
37%
Unprotected Projects
100%
61%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
5%
Construction Project by unknown general contractor at
6131 Deramus Ave, Kansas City, MO 64120
Commercial Construction Project by unknown general contractor at
7201 E Front St, Kansas City, MO 64120
Construction Project by unknown general contractor at
4800 Rockhill Rd, Kansas City, MO 64110
Construction Project by unknown general contractor at
9696 Chelsea St, Lenexa, KS 66220
Commercial Construction Project by unknown general contractor at
2021 CONTRACTOR TAX EXEMPT 16249 NW BRINK MEYER RD, Kansas City, MO 64118
Commercial Construction Project by unknown general contractor at
16249 NW BRINK MEYER RD, Kansas City, MO 64163
Construction Project by unknown general contractor at
2931 Oak St, Kansas City, MO 64108
Commercial Construction Project by unknown general contractor at
1719 e 127th terr dump next to existing pile across the st, Greenwood, MO 64034
Commercial Construction Project by unknown general contractor at
2020 PRICES 9646 N LENOX PLACE GREENHILLS ADAM, 660 528 0656, MO 64117
Commercial Construction Project by unknown general contractor at
2909 NW AUDUBON DR, Lees Summit Greenwood, MO 64034
Commercial Construction Project by unknown general contractor at
2019 PRICES 701 LIBERTY ST, 816 807 2130, MO 64117
Commercial Construction Project by unknown general contractor at
MISCELLANEOUS JOB TAXABLE TRUCK 1306 TIMBER RIDGE DRIVE LIBERTY MO HILLS OF OAKWOOD, Randolph, MO 64161
Commercial Construction Project by unknown general contractor at
1306 TIMBER RIDGE DRIVE, Hills Of Oakwood, MO 64161
Commercial Construction Project by Balfour Beatty at
Miscellaneous Job Taxable Truck 2018 Product Purchase, Spring Vly, OH 45370
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.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for K&E Flatwork.
Typical contract pay terms not yet reported for K&E Flatwork.
Typical days to payment not yet collected for K&E Flatwork.