KNK Concrete has worked on 149 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, KNK Concrete had no reported payment issues on 95% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
48%
Unprotected Projects
95%
48%
46%
Reported Slow Payment
0%
6%
2%
Projects With Liens
5%
5%
4%
Commercial Construction Project by Hill & Wilkinson at
Commercial Construction Project by unknown general contractor at
2100 CANTRELL SANSOM RD, Fort Worth, TX 76131
Construction Project by ML Gray Partnership LLC at
5650 alliance gateway fwy, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
901 Wildcat Way, Kennedale, TX 76060
Residential Construction Project by Z Constructors Nationwide LLC dba Z Constructors at
7650 Farm To Market Rd 429, Kaufman, TX 75142
Commercial Construction Project by Texas Westwind Building Corp at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3550 Roy Orr Blvd, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
1290 Cantrell Sansom Rd, Fort Worth, TX 76131
Commercial Construction Project by unknown general contractor at
3701 w northwest hwy, Dallas, TX 75220
Commercial Construction Project by Tri Star Construction at
Commercial Construction Project by unknown general contractor at
1344 AIRLINE DR, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
125 E Valley Ridge Blvd, Lewisville, TX 75057
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1882 FARMINGTON RD, Van Alstyne, TX 75495
Commercial Construction Project by Highland Builders at
1219 N Davis Dr, Arlington, TX 76012
Commercial Construction Project by unknown general contractor at
Construction Project by Blitz Contractors at
Commercial Construction Project by Preston Development Co. (NC) at
Commercial Construction Project by HCI Commercial, LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Highland Builders at
Commercial Construction Project by The Christman Company at
Commercial Construction Project by unknown general contractor at
20719 i 20 frontage rd 214 864-1612, Canton, TX 75103
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 87% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 87%
2022 - 90%
2021 - 79%