General Contractor
Review the 128 KDK Group 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%
26%
37%
Unprotected Projects
93%
68%
56%
Reported Slow Payment
7%
1%
2%
Projects With Liens
0%
5%
5%
Commercial Construction Project at
100 Medical Pkwy, Lakeway, TX 78732
Commercial Construction Project by American Constructors at
Commercial Construction Project at
Commercial Construction Project at
2600 E Pflugerville Pkwy Ste 100, Pflugerville, TX 78660
Commercial Construction Project at
Commercial Construction Project at
1400 MEDICAL PARKWAY, Cedar Park, TX 78613
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
3801 SCOTT AND WHITE DR, Killeen, TX 76543
Construction Project by unknown general contractor at
12436 GREGG MANOR RD, Manor, TX 78653
Commercial Construction Project at
2401 S 3rd, Temple, TX 76508
Commercial Construction Project at
Commercial Construction Project at
2300 Round Rock Ave Ste 208, Round Rock, TX 78681
Commercial Construction Project at
Commercial Construction Project by Wolff Construction at
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project by Dailey Company Inc. at
700 Medical Parkway St, Brenham, TX 77833
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2401 S 31st St # BLD17, Temple, TX 76508
Construction Project by unknown general contractor at
5245 W Us 290 Hwy Svrd Eb, Austin, TX 78735
Residential Construction Project at
5251 w us hwy 290 bldg, Austin, TX 78735
Commercial Construction Project 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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 60% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 60%
2022 - 67%
2021 - 89%
Typical retainage not yet submitted for KDK Group.
Typical contract pay terms not yet reported for KDK Group.
Typical days to payment not yet collected for KDK Group.