Subcontractor
Review the 85 Kanon Services LLC 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%
40%
44%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4399 Waldron Rd, Corpus Christi, TX 78418
Commercial Construction Project by unknown general contractor at
9320 UP RIVER RD, Corpus Christi, TX 00000
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
MARVIN BERRY RD, Corpus Christi, TX 00000
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1637 NPID, Corpus Christi, TX 78408
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1701 Poth Ln, Corpus Christi, TX 78407
Commercial Construction Project by unknown general contractor at
17621 Farm To Market Rd 1593, Port Lavaca, TX 77979
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
361 STATE HIGHWAY 361, Ingleside, TX 78362
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3106 Up River Rd, Corpus Christi, TX 78408
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2002 joe fulton corridor corpus christ, Corpus Christi, TX 78401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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.
2023 - 93%
2022 - 57%
Typical retainage not yet submitted for Kanon Services LLC.
Typical contract pay terms not yet reported for Kanon Services LLC.
Typical days to payment not yet collected for Kanon Services LLC.