General Contractor
Review the 89 Kaana Development 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Construction Project at
1701 Belzise Ter, Fort Worth, TX 76104
Commercial Construction Project by Montage Development at
Commercial Construction Project by Montage Development at
Commercial Construction Project at
Commercial Construction Project by Montage Development at
Commercial Construction Project by Montage Development at
Commercial Construction Project at
Construction Project at
Hartland St, Crowley, TX 76036
Commercial Construction Project at
Construction Project at
3520 Wexford Dr, Garland, TX 75034
Commercial Construction Project by Montage Development at
Construction Project at
Commercial Construction Project at
4300 BOADWALK LANCASTER, Lancaster, TX 75134
Commercial Construction Project at
Residential Construction Project by Montage Development at
Commercial Construction Project by Montage Development at
Construction Project at
1400 FM 731, Crowley, TX 75638
Commercial Construction Project at
Commercial Construction Project by Montage Development at
Residential Construction Project at
Commercial Construction Project at
1692 Keller Pkwy, Keller, TX 76248
Construction Project at
2000 South Hampton rd, Crowley, TX 76036
Commercial Construction Project at
731 Crowley Rd, Crowley, TX 76036
Commercial Construction Project by Montage Development at
3838 Middlefield St, Dallas, TX 75253
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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 23%
2021 - 10%
Usually 10% retainage in Texas. See typical retainage by State for Kaana Development.
100% 10% retainage
Others typically said they were paid on invoice from Kaana Development. See what were common payment terms.
100% Paid on invoice
Kaana Development typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
25% 31 - 60 days
75% > 60 days