Subcontractor
Review the 1920 Kilgore Industries 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%
33%
37%
Unprotected Projects
59%
54%
56%
Reported Slow Payment
27%
7%
2%
Projects With Liens
14%
6%
5%
Commercial Construction Project by G&G Enterprises Construction Corp at
6650 Farm To Market Rd, Orange, TX 77630
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J. E. Dunn Construction Group at
State / County Construction Project by SpawGlass at
4300 Will Clayton Pkwy, Houston, TX 77032
Commercial Construction Project by GT Leach Construction LLC at
Commercial Construction Project by Arch-Con Corporation at
Construction Project by unknown general contractor at
5008 Corridor Loop Rd, Schertz, TX 78154
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
23400 PARK ROAD, Washington, TX 77880
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Turner Construction at
Commercial Construction Project by unknown general contractor at
6124 Harry Hines Blvd, Dallas, TX 75235
Commercial Construction Project by unknown general contractor at
19206 Caney Creek Mills Ln, Cypress, TX 77433
Commercial Construction Project by unknown general contractor at
23200 Park Road 12, Washington, TX 77880
State / County Construction Project by unknown general contractor at
5001 Mesa Springs Dr, Fort Worth, TX 76123
Commercial Construction Project by unknown general contractor at
2201 VIRGINIA PKWY, Mckinney, TX 75070
Commercial Construction Project by unknown general contractor at
4380 Village Way, League City, TX 77573
State / County Construction Project by unknown general contractor at
6110 Forest Park Rd, Dallas, TX 75235
Commercial Construction Project by Christensen Building Group at
State / County Construction Project by Balfour Beatty at
State / County Construction Project by O'Donnell/Snider Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8282 El Rio St, Houston, TX 77054
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.
32% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 32%
According to available information, 33% of projects in 2023 had no reported payment incidents.
2023 - 33%
2022 - 37%
2021 - 71%
Usually 10% retainage in Texas. See typical retainage by State for Kilgore Industries.
36% 5% retainage
64% 10% retainage
Others typically said they were paid when paid from Kilgore Industries. See what were common payment terms.
100% Pay when paid
Kilgore Industries typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days