Menu
HomeContractorsKawneer CompanyPayment and Project History

Kawneer Company Payment and Project History

Review the 124 Kawneer Company 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 Monitoring124 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

41%

41%

Unprotected Projects

100%

54%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

4%

4%

Kawneer Company Project and Payment History


Commercial Construction Project by unknown general contractor at

940 W Mt Vernon Rd, Mount Vernon, IA 52314

    Commercial Construction Project by Hill & Wilkinson at

      Commercial Construction Project by Hill & Wilkinson at

        Commercial Construction Project by Parkway Construction & Associates at

        23206 Interstate 45N, Spring, TX 77373

          Commercial Construction Project by Plyler Construction (Sherman, TX ) at

          851 N Hwy 377, Whitesboro, TX 76273

            Commercial Construction Project by Plyler Construction (Sherman, TX ) at

            400 S Travis St, Sherman, TX 75090

              Commercial Construction Project by Hill & Wilkinson at

                Commercial Construction Project by unknown general contractor at

                360 370m 380 s nolen, Southlake, TX 76092

                  Commercial Construction Project by Plyler Construction (Sherman, TX ) at

                  2605 Rex Cruse Dr, Sherman, TX 75092

                    Commercial Construction Project by Turner Construction at

                      Other Construction Project by unknown general contractor at

                        Other Construction Project by unknown general contractor at

                          State / County Construction Project by Flintco, LLC at

                            Waiting for payment from Kawneer Company


                            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, there were no reported projects in 2023.

                            2024 - 100%

                            2022 - 100%

                            2021 - 100%

                            Typical Contract Terms


                            Retainage

                            Typical retainage not yet submitted for Kawneer Company.

                            Payment Terms

                            Typical contract pay terms not yet reported for Kawneer Company.

                            Days to Payment

                            Typical days to payment not yet collected for Kawneer Company.