KNK Concrete has worked on 174 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, KNK Concrete had no reported payment issues on 36% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
55%
32%
34%
Reported Slow Payment
45%
4%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
5000 Maple Ave, Dallas, TX 75235
Commercial Construction Project by unknown general contractor at
3701 Gourly St, Fort Worth, TX 76137
Commercial Construction Project by Northgate Construction, Inc. at
Commercial Construction Project by Frank Dale Construction at
Commercial Construction Project by unknown general contractor at
9755 Harry Hines Blvd, Dallas, TX 75220
Commercial Construction Project by Frank Dale Construction at
3801 ELDORADO PKWY, Mckinney, TX 75070
Commercial Construction Project by Hill & Wilkinson at
State / County Construction Project by Batson-Cook Company at
5701 LOVELL AVE, Fort Worth, TX 76107
Commercial Construction Project by Rand Construction Corp. at
4600 State Rte 121 Ste 100, The Colony, TX 75056
Commercial Construction Project by unknown general contractor at
3701 Gourley Dr, Fort Worth, TX 76137
Commercial Construction Project by unknown general contractor at
1290 Cantrell Sansom Rd, Fort Worth, TX 76131
Commercial Construction Project by unknown general contractor at
4520 COUNTY ROAD 1220, Melissa, TX 75454
Commercial Construction Project by unknown general contractor at
2222 Irving Blvd, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Gliden Industries, LLC at
5020 ANDERSON BLVD, Fort Worth, TX 76105
Commercial Construction Project by Rand Construction Corp. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
700 W Brown St, Wylie, TX 75098
Commercial Construction Project by Northgate Construction, Inc. at
1700 Lakeside Pkwy, Flower Mound, TX 75028
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2630 N Josey Ln, Carrollton, TX 75007
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
950 East Park Blvd, Wylie, TX 75098
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2100 CANTRELL SANSOM RD, Fort Worth, TX 76131
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.
36% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 36%
According to available information, 90% of projects in 2024 had no reported payment incidents.
2025 - 36%
2024 - 90%
2023 - 87%
2022 - 90%