Subcontractor
Review the 8 Cox-Kent & Associates, Inc. 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
100%
24%
42%
Unprotected Projects
0%
73%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
3610 W 29th St S, Wichita, KS 67217
Commercial Construction Project by unknown general contractor at
3900 S Norman St, Wichita, KS 67215
Commercial Construction Project by unknown general contractor at
2661 W Esthner Ave, Wichita, KS 67213
Commercial Construction Project by unknown general contractor at
1111 Industrial Rd, Winfield, KS 67156
Commercial Construction Project by Icon Structures Inc. (KS) at
3110 N Mead Ave, Wichita, KS 67219
Commercial Construction Project by unknown general contractor at
2807 W Pawnee St, Wichita, KS 67213
Commercial Construction Project by unknown general contractor at
3512 N Webb Rd, Wichita, KS 67226
Commercial Construction Project by unknown general contractor at
2330 N Hoover Rd, Wichita, KS 67205
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Cox-Kent & Associates, Inc..
Typical contract pay terms not yet reported for Cox-Kent & Associates, Inc..
Typical days to payment not yet collected for Cox-Kent & Associates, Inc..