Sub-Subcontractor
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
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
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 Northstar Builders Group (TX) at
Commercial Construction Project by MYCON General Contractors, Inc. 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 Parkway Construction & Associates at
Commercial Construction Project by Jackson Construction (Quitman, TX) at
Commercial Construction Project by Plyler Construction (Sherman, TX ) at
400 S Travis St, Sherman, TX 75090
State / County Construction Project by Satterfield & Pontikes Construction, Inc. at
State / County Construction Project by Satterfield & Pontikes Construction, Inc. at
Other Construction Project by Ltf Construction Company at
State / County Construction Project by Brookstone Construction Company at
Commercial Construction Project by Crossland Construction Company at
Commercial Construction Project by Crossland Construction Company at
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 Whiting-Turner at
Commercial Construction Project by Turner Construction at
State / County Construction Project by Satterfield & Pontikes Construction, Inc. 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
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Kawneer Company.
Typical contract pay terms not yet reported for Kawneer Company.
Typical days to payment not yet collected for Kawneer Company.