Menu

Klein Tools Past Projects and Payment History

In the last 12 months, Klein Tools has worked 3 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.

Project Monitoring3 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

31%

51%

Unprotected Projects

67%

62%

42%

Reported Slow Payment

33%

3%

3%

Projects With Liens

0%

4%

4%

Payment Performance Summary

Lien History
There are no reported Active liens.

Klein Tools Project and Payment History


Commercial Construction Project by unknown general contractor at

1201 Heritage Pkwy, Mansfield, TX 76063

    Commercial Construction Project by Ykk Ap at

    • Last known event: 10/13/2023
    • First known event: 04/26/2018

    Commercial Construction Project by FCL Builders, LLC at

    500 Klein Tools Blvd, Mansfield, TX 76063

    • Last known event: 10/25/2021
    • First known event: 10/25/2021

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      450 Bond St, Lincolnshire, IL 60069

      • Last known event: 11/29/2021
      • First known event: 11/29/2021

      Commercial Construction Project by FCL Builders, LLC at

      651 Klein Tools Rd, Mansfield, TX 76063

      • Last known event: 06/04/2021
      • First known event: 06/04/2021

      Residential Construction Project by unknown general contractor at

      • Last known event: 06/15/2021
      • First known event: 06/15/2021

      Commercial Construction Project by FCL Builders, LLC at

      • Last known event: 09/02/2020
      • First known event: 09/02/2020

      Commercial Construction Project by FCL Builders, LLC at

      501 EASY DR, Midlothian, TX 76065

      • Last known event: 01/15/2020
      • First known event: 01/15/2020

      Commercial Construction Project by unknown general contractor at

      • Last known event: 05/15/2020
      • First known event: 02/14/2020

      Commercial Construction Project by unknown general contractor at

      ACCT 78876 ATTN SANGITA MODI P O BOX 1418, Lincolnshire, IL 60069

        Waiting for payment from Klein Tools


        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 2023 had no reported payment incidents.

        2023 - 100%

        2022 - 100%

        2021 - 83%