General Contractor
Review the 24 B.W. Kennedy & Company 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
23%
42%
Unprotected Projects
100%
74%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
75 Jackson Rd, Devens, MA 01434
Construction Project at
65 Jackson Rd, Devens, MA 01434
Construction Project by unknown general contractor at
Commercial Construction Project at
45 JACKSON RD, Devens, MA 01434
Commercial Construction Project at
33 JACKSON RD, Devens, MA 01434
Construction Project at
77 Mystic St, Arlington, MA 02474
Construction Project at
75 HAYDEN AVE, Lexington, MA 02421
Construction Project at
113 HARTWELL AVE, Lexington, MA 02421
Commercial Construction Project by Morgan Stanley at
828 Winter St Fl 3, Waltham, MA 02451
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
33 NEW YORK AVE, Framingham, MA 01701
Commercial Construction Project at
87 Cambridgepark Dr, Cambridge, MA 02140
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for B.W. Kennedy & Company.
Typical contract pay terms not yet reported for B.W. Kennedy & Company.
Typical days to payment not yet collected for B.W. Kennedy & Company.