Kingdom Cleaning, Inc. (TX) has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Kingdom Cleaning, Inc. (TX) had no reported payment issues on 75% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
1001 S MARTIN LUTHER KING JR BLVD, Waco, TX 76704
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2600 CARROLL ST, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
828 W 6th St, Austin, TX 78703
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2102 E Sh 114, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5001-5005 S Cooper St, Arlington, TX 76017
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
4283 Parkview Drive, Cincinnati, OH 45242
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by SERVPRO of Greater Boulder at
Commercial Construction Project by unknown general contractor at
5055 Addison Cir, Addison, TX 75001
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5001 S Cooper St, Arlington, TX 76017
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 100%
2022 - 100%
2021 - 75%