Menu

KCK Utility Construction Inc Payment and Project History

Review the 713 KCK Utility Construction Inc 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 Monitoring713 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

43%

47%

Unprotected Projects

100%

48%

50%

Reported Slow Payment

0%

6%

1%

Projects With Liens

0%

3%

2%

KCK Utility Construction Inc Project and Payment History


Commercial Construction Project at

604 N Cummings Dr, Alvarado, TX 76009

    Commercial Construction Project at

    CR130 AND CR132, Celina, TX 75009

      Commercial Construction Project at

      NOBEL GRV AT WATKINS RD, Lavon, TX 75166

        Commercial Construction Project at

        CR130 AT CR132, Celina, TX 75009

          Commercial Construction Project at

          CR2515 E OF FM2642, Royse City, TX 75189

            Commercial Construction Project at

            FM 550 AND PULLEN ROAD, Mclendon Chisholm, TX 75032

              Commercial Construction Project at

              GREAT STONE TR AT PINE RIDGE, Rowlett, TX 75089

                Commercial Construction Project at

                LONGNECK RD N OF CR408, Princeton, TX 75407

                  Commercial Construction Project at

                  MADERA TRL PINE RIDGE TRL, Lucas, TX 75098

                    Commercial Construction Project at

                    FM550 AT PULLEN RD, Mclendon Chisholm, TX 75032

                      Commercial Construction Project at

                      CR483 AT E LAVON PKWY, Lavon, TX 75166

                        Commercial Construction Project at

                        CR400 AT BEAUCHAMP BLVD, Princeton, TX 75407

                          Commercial Construction Project at

                          CR483 AT CR484, Lavon, TX 75166

                            Commercial Construction Project at

                            12 MILE E OF BOBTOWN ON DON GOMEZ LANE, Mesquite, TX 75182

                              Commercial Construction Project at

                              flower pot dr & keya dr, Prosper, TX 75078

                                Commercial Construction Project at

                                MONTE CARLO BOULEVARD AND PRIN, Princeton, TX 75407

                                  Commercial Construction Project at

                                  CR550 WEST OF HWY78, Farmersville, TX 75442

                                    Commercial Construction Project at

                                    1100 Myrick ln, Princeton, TX 75407

                                      Commercial Construction Project at

                                        Commercial Construction Project at

                                        ROLATER RD INDEPENDENCE PKWY, Frisco, TX 75035

                                          State / County Construction Project at

                                          college pkwy & long prairie, Flower Mound, TX 75002

                                            Commercial Construction Project at

                                            FM 546 CO RD 398, Princeton, TX 75407

                                              Commercial Construction Project at

                                              GA MOORE PKWY AT CR132, Celina, TX 75009

                                                Commercial Construction Project at

                                                1274 Crenshaw Road, Royse City, TX 75189

                                                  Commercial Construction Project by Starlight Homes Texas at

                                                  1002 W Bear Creek Rd, Glenn Heights, TX 75154

                                                    Waiting for payment from KCK Utility Construction Inc


                                                    Get Cash Today
                                                    Is your invoice taking long to get paid?

                                                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                    Have an overdue 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.

                                                    Payment History Summary


                                                    Recent Payment Performance

                                                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                    Last 12 months - 100%

                                                    Payment Performance Over the Years

                                                    According to available information, 100% of projects in 2024 had no reported payment incidents.

                                                    2025 - 100%

                                                    2024 - 100%

                                                    2023 - 98%

                                                    2022 - 100%

                                                    Typical Contract Terms


                                                    Retainage

                                                    Typical retainage not yet submitted for KCK Utility Construction Inc.

                                                    Payment Terms

                                                    Typical contract pay terms not yet reported for KCK Utility Construction Inc.

                                                    Days to Payment

                                                    Typical days to payment not yet collected for KCK Utility Construction Inc.