General Contractor
Review the 280 K Low 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%
29%
37%
Unprotected Projects
92%
67%
56%
Reported Slow Payment
5%
1%
2%
Projects With Liens
3%
3%
5%
Commercial Construction Project at
5151 World Houston Pkwy Ste 150, Houston, TX 77032
Commercial Construction Project at
24285 Katy Fwy Ste 650, Katy, TX 77494
Commercial Construction Project at
24285 Katy Fwy Ste 615, Katy, TX 77494
Commercial Construction Project at
7350 Langfield Rd, Houston, TX 77092
Commercial Construction Project at
4741 World Houston Pkwy Ste 100, Houston, TX 77032
Commercial Construction Project at
24285 Katy Fwy Ste 615, Katy, TX 77494
Commercial Construction Project at
22600 I-45 Ste 180, Spring, TX 77373
Commercial Construction Project at
10415 Papalote St Ste 100, Houston, TX 77041
Commercial Construction Project at
14300 HOLLISTER STE 100, Houston, TX 77066
Commercial Construction Project at
6615 Roxburgh Dr Ste 200, Houston, TX 77041
Commercial Construction Project at
500 Northpark Central Dr Ste 200, Houston, TX 77073
Commercial Construction Project at
6650 W Sam Houston N Pkwy Ste, Houston, TX 77041
Commercial Construction Project at
Construction Project by unknown general contractor at
4540 Kendrick Plaza Dr Ste 100, Houston, TX 77032
Construction Project by unknown general contractor at
Commercial Construction Project at
4080 East Fwy, Baytown, TX 77521
Commercial Construction Project at
22426 Kuykendahl Rd, Spring, TX 77389
Commercial Construction Project at
713 Northpark Central Dr Ste 100, Houston, TX 77073
Commercial Construction Project at
12720 Cole Dr, Cleveland, TX 77328
Commercial Construction Project at
4540 Kendrick Plaza Dr Ste 100, Houston, TX 77032
Federal Construction Project at
24285 Katy Fwy Ste 640, Katy, TX 77494
Commercial Construction Project at
10642 W Little York Rd Ste 200, Houston, TX 77041
Commercial Construction Project at
8017 Pinemont Dr Ste 100, Houston, TX 77040
Commercial Construction Project at
8225 Plummer St Ste 100, Houston, TX 77029
Commercial Construction Project at
22511 Kuykendahl Rd, Spring, TX 77389
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.
84% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 84%
According to available information, 69% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 69%
2022 - 76%
2021 - 98%
Typical retainage not yet submitted for K Low Construction.
Others typically said they were paid on invoice from K Low Construction. See what were common payment terms.
100% Paid on invoice
K Low Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
Fantastic group of people to work with! They keep it simple and pay early!