General Contractor
Review the 95 Kancor Companies 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%
28%
41%
Unprotected Projects
67%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
33%
9%
4%
Construction Project at
696 Stonefield Loop, Lake Mary, FL 32746
Residential Construction Project at
1926 ocean shore blvd, Ormond Beach, FL 32176
Residential Construction Project at
365 Seagrove Ln Unit 102, Naples, FL 34110
Residential Construction Project at
320 Grove Ct, Naples, FL 34110
Construction Project at
3850 Estero Blvd, Fort Myers Beach, FL 33931
Commercial Construction Project at
7398 Aloma Ave, Winter Park, FL 32792
Construction Project at
540 Orange Dr, Altamonte Springs, FL 32701
Construction Project at
100 Lasa Dr Bldg 2, Saint Augustine, FL 32084
Commercial Construction Project at
7720 Turkey Lake Rd, Orlando, FL 32819
Construction Project by WDG Construction Group at
Commercial Construction Project at
2290 W International Speedway Blvd, Daytona Beach, FL 32114
Construction Project at
5762 N Dean Rd, Orlando, FL 32817
Owner Occupied Residential Construction Project at
26706 Bull Run, Leesburg, FL 34748
Owner Occupied Residential Construction Project at
Commercial Construction Project at
6450 Kingspointe Pkwy Ste 5, Orlando, FL 32819
Commercial Construction Project by EmpireWorks Reconstruction & Painting at
6450 Kingspointe Pkwy, Orlando, FL 32819
Commercial Construction Project at
Tobago Court, Apopka, FL 32703
Commercial Construction Project by WDG Construction Group at
Commercial Construction Project at
2095 N Ronald Reagan Blvd, Longwood, FL 32750
Construction Project at
155 Lakeside Dr, Sanford, FL 32773
Construction Project at
Construction Project at
Commercial Construction Project at
Kissimmee, Found, FL 32873
Construction Project at
19031 Baker Rd, Umatilla, FL 32784
Residential Construction Project at
Cpu, Orlando, FL 32804
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 - 92%
Typical retainage not yet submitted for Kancor Companies.
Typical contract pay terms not yet reported for Kancor Companies.
Typical days to payment not yet collected for Kancor Companies.