Subcontractor
Review the 248 KA Contractors 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%
43%
47%
Unprotected Projects
100%
48%
49%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
3%
3%
State / County Construction Project by unknown general contractor at
901 Conover Dr, Grand Prairie, TX 75051
Commercial Construction Project by Con-Real L.P. at
Commercial Construction Project by unknown general contractor at
12728 Garden Grove Dr, Dallas, TX 75253
Commercial Construction Project by Renascent Constructors at
106 Vintage Park Blvd Ste 100, Houston, TX 77070
Commercial Construction Project by unknown general contractor at
4800 Lawnview Ave, Dallas, TX 75227
Commercial Construction Project by unknown general contractor at
2455 Rentzel St, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
2419 Cockrell Ave, Dallas, TX 75215
State / County Construction Project by Source Building Group at
State / County Construction Project by Source Building Group at
7131 Midbury Dr, Dallas, TX 75230
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Sirius Building Company at
9600 TEN GALLON DR, Fort Worth, TX 76123
Commercial Construction Project by unknown general contractor at
1900 crowley pride dr, Fort Worth, TX 76134
Commercial Construction Project by Gliden Industries, LLC at
600 State St, Southlake, TX 76092
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by MAC Construction and Development Services (MAC CDS LLC) at
3701 Virginia Pkwy, Mckinney, TX 75071
Commercial Construction Project by unknown general contractor at
14100 Montfort Dr, Dallas, TX 75254
State / County Construction Project by unknown general contractor at
4044 Bienville Rd, Ringgold, LA 71068
Commercial Construction Project by J.A. Greene Construction Services at
5618 Lemmon Ave Ste 400, Dallas, TX 75209
Commercial Construction Project by Sirius Building Company at
841 N Preston Rd, Celina, TX 75009
Commercial Construction Project by Source Building Group at
9565 Mercer Dr, Dallas, TX 75228
State / County Construction Project by unknown general contractor at
5505 S Polk St, Dallas, TX 75232
Commercial Construction Project by unknown general contractor at
1239 N Alma Dr, Allen, TX 75013
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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.
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 93%
2022 - 100%
Typical retainage not yet submitted for KA Contractors.
Typical contract pay terms not yet reported for KA Contractors.
Typical days to payment not yet collected for KA Contractors.