General Contractor
Review the 89 Kinod Homes 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
0%
48%
49%
Reported Slow Payment
20%
6%
1%
Projects With Liens
80%
3%
3%
Construction Project at
2300-2321 SKYFI Place, Pantego, TX 76013
Construction Project at
2813 Weisenberger St Unit 201-206, Fort Worth, TX 76107
Construction Project at
1261 W Green Oaks Blvd Ste 103, Arlington, TX 76013
Commercial Construction Project at
W Arkansas Lane, Arlington, TX 76013
Commercial Construction Project at
2813/2815 WESIENBERGER ST, Fort Worth, TX 76107
Commercial Construction Project at
123 Merritt St, Fort Worth, TX 76114
Commercial Construction Project at
2813 Weisenberger St, Fort Worth, TX 76107
Construction Project at
2813 Weisenberger St 2815, Fort Worth, TX 76107
Residential Construction Project at
5925 Chimney Wood Cir 5931, Fort Worth, TX 76112
Residential Construction Project by Crimson Building Company at
3522 Main St, Rowlett, TX 75088
Commercial Construction Project by Crimson Building Company at
Commercial Construction Project at
2713 Weisenberger St, Fort Worth, TX 76107
Commercial Construction Project at
2729 Weisenberger St, Fort Worth, TX 76107
Commercial Construction Project at
Commercial Construction Project at
Feliks Gwozdz Place, Fort Worth, TX 76104
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
316 Feliks Gwozdz Pl, Fort Worth, TX 76104
Residential Construction Project at
320 Feliks Gwozdz Pl, Fort Worth, TX 76104
Residential Construction Project at
Commercial Construction Project at
Construction Project at
1112 1118 1120 Galveston Avenue, Fort Worth, TX 76104
Residential Construction Project at
3325 lookout dr, Forest Hill, TX 76140
Residential Construction Project at
3321 Lookout Dr, Forest Hill, TX 76140
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.
According to available information, 50% of projects in 2024 had no reported payment incidents.
2024 - 50%
2023 - 43%
2022 - 100%
Usually no retainage in Texas. See typical retainage by State for Kinod Homes.
100% No Retainage
Others typically said they were paid on invoice from Kinod Homes. See what were common payment terms.
25% Pay if paid
75% Paid on invoice
Kinod Homes typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
13% < 15 days
13% 31 - 60 days
75% > 60 days
Payment Process is pretty straight forward ... You get the job done you get paid . We never had a issue with getting paid . Great Company