Menu

Kane Construction Inc. (MD) Payment and Project History

Review the 46 Kane Construction Inc. (MD) 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 Monitoring46 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

40%

42%

Unprotected Projects

100%

58%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

1%

3%

Kane Construction Inc. (MD) Project and Payment History


Commercial Construction Project at

1945 Old Gallows Rd, Vienna, VA 22182

    Construction Project by unknown general contractor at

    1300 17th St N, Arlington, VA 22209

    • Last known event: 07/07/2024
    • First known event: 07/07/2024

    Construction Project by unknown general contractor at

    6350 Stevens Forest Rd Ste 102, Columbia, MD 21046

    • Last known event: 03/01/2024
    • First known event: 03/01/2024

    Commercial Construction Project at

      Construction Project by unknown general contractor at

      205 ctr st, Mount Airy, MD 21771

      • Last known event: 02/15/2024
      • First known event: 02/15/2024

      Commercial Construction Project at

      1945 Old Gallows Rd Ste 430, Vienna, VA 22182

        Construction Project by unknown general contractor at

        2733 Crystal Dr, Arlington, VA 22202

        • Last known event: 12/31/2023
        • First known event: 12/31/2023

        Construction Project by unknown general contractor at

        8820 Columbia 100th Pkwy Ste 200, Columbia, MD 21045

        • Last known event: 12/29/2023
        • First known event: 12/29/2023

        Commercial Construction Project at

        8820 Columbia 100th Pkwy Ste 200, Columbia, MD 21045

          Commercial Construction Project at

          • Last known event: 12/19/2023
          • First known event: 12/19/2023

          Commercial Construction Project at

            Commercial Construction Project at

            11941 Bournefield Way Ste 100, Silver Spring, MD 20904

              Commercial Construction Project at

              11921 FREEDOM DR, Reston, VA 20190

                Construction Project at

                1919 M St NW Fl 5, Washington, DC 20036

                  Construction Project at

                  15200 Omega Dr, Rockville, MD 20850

                    Commercial Construction Project at

                    2461 Eisenhower Ave, Alexandria, VA 22314

                    • Last known event: 12/21/2022
                    • First known event: 12/21/2022

                    Commercial Construction Project at

                    2600 Tower Oaks Blvd Ste 400, Rockville, MD 20852

                      Commercial Construction Project at

                      1445 Research Blvd Ste 450, Rockville, MD 20850

                        Commercial Construction Project by D. Watts Construction at

                        1333 H St NW, Washington, DC 20005

                          Commercial Construction Project at

                          6410 Rockledge Dr, Bethesda, MD 20817

                            Commercial Construction Project at

                            55 N Court St, Westminster, MD 21157

                              State / County Construction Project at

                              8045 Harriet Tubman Ln, Columbia, MD 21044

                                Commercial Construction Project at

                                  Commercial Construction Project at

                                  1700 rockville pike, Rockville, MD 20852

                                    Commercial Construction Project at

                                    7200 wisconsin ave grnd floor, Gaithersburg, MD 20877

                                      Waiting for payment from Kane Construction Inc. (MD)


                                      Get Cash Today
                                      Is your invoice taking long to get paid?

                                      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                      Have an overdue 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.

                                      Payment History Summary


                                      Recent Payment Performance

                                      100% of projects in the last 12 months had no reported payment issues by other contractors.

                                      Last 12 months - 100%

                                      Payment Performance Over the Years

                                      According to available information, 100% of projects in 2023 had no reported payment incidents.

                                      2024 - 100%

                                      2023 - 100%

                                      2022 - 100%

                                      2021 - 100%

                                      Typical Contract Terms


                                      Retainage

                                      Typical retainage not yet submitted for Kane Construction Inc. (MD).

                                      Payment Terms

                                      Typical contract pay terms not yet reported for Kane Construction Inc. (MD).

                                      Days to Payment

                                      Typical days to payment not yet collected for Kane Construction Inc. (MD).