Menu
HomeContractorsKane InnovationsPayment and Project History

Kane Innovations Payment and Project History

Review the 49 Kane Innovations 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 Monitoring49 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

23%

41%

Unprotected Projects

0%

73%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

100%

2%

4%

Kane Innovations Project and Payment History


Commercial Construction Project by Lennar at

    Commercial Construction Project by AECOM Hunt (Hunt Construction Group, Inc.) at

    84 North I 35 Service Road SB, Austin, TX 78701

        • Last known event: 08/30/2022
        • First known event: 08/30/2022

        Construction Project by AECOM Hunt (Hunt Construction Group, Inc.) at

        84 N Interstate Hwy 35, Austin, TX 78701

          Commercial Construction Project by Morgan Corporation at

          2704 Helena St, Houston, TX 77006

            Commercial Construction Project by Sordoni Construction Co. at

            20-26 Bruen Street, Newark, NJ 07105

              Commercial Construction Project by ANDRES Construction at

                Commercial Construction Project by unknown general contractor at

                9060 Palisade Pl, North Bergen, NJ 07047

                • Last known event: 04/14/2022
                • First known event: 04/14/2022

                Construction Project by Sordoni Construction Co. at

                77 Ridge Rd, North Arlington, NJ 07031

                  Construction Project by Elford, Inc. at

                  409 Oak St 66, Columbus, OH 43215

                    Construction Project by unknown general contractor at

                    370-380 Harrison Ave, Boston, MA 2118

                      Waiting for payment from Kane Innovations


                      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 Innovations.

                      Payment Terms

                      Typical contract pay terms not yet reported for Kane Innovations.

                      Days to Payment

                      Typical days to payment not yet collected for Kane Innovations.