Menu
HomeContractorsKirksey HomesPayment and Project History

Kirksey Homes Payment and Project History

Review the 14 Kirksey 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 Monitoring14 Projects


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%

Kirksey Homes Project and Payment History


Residential Construction Project at

5918 Crab Orchard Rd, Houston, TX 77057

    Residential Construction Project at

    3227 HUNTINGDON PL, Houston, TX 77019

      Residential Construction Project at

      3617 Olympia Dr, Houston, TX 77019

        Commercial Construction Project at

        • Last known event: 02/12/2021
        • First known event: 02/12/2021

        Commercial Construction Project at

        512 knipp rd, Houston, TX 77024

          Commercial Construction Project at

          435 Thamer Ln, Houston, TX 77024

            Commercial Construction Project at

            3240 Del Monte Dr, Houston, TX 77019

            • Last known event: 09/15/2018
            • First known event: 09/15/2018

            Residential Construction Project at

            3850 Chevy Chase Dr, Houston, TX 77019

              Residential Construction Project at

              1 Reynolds Ct, Houston, TX 77024

                Residential Construction Project at

                4 Reynolds Ct, Houston, TX 77024

                  Residential Construction Project at

                  4611 Shetland Ln, Houston, TX 77027

                    Waiting for payment from Kirksey Homes


                    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%

                    Typical Contract Terms


                    Retainage

                    Typical retainage not yet submitted for Kirksey Homes.

                    Payment Terms

                    Typical contract pay terms not yet reported for Kirksey Homes.

                    Days to Payment

                    Typical days to payment not yet collected for Kirksey Homes.