Subcontractor
Review the 23 KDN Signs Inc. 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%
28%
41%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project by unknown general contractor at
14975 Lincoln Ave, Dolton, IL 60419
Commercial Construction Project by unknown general contractor at
2851 Milwaukee Rd, Beloit, WI 53511
Commercial Construction Project by Joe Marchese Construction at
Commercial Construction Project by unknown general contractor at
6100 East Ave, Hodgkins, IL 60525
Commercial Construction Project by unknown general contractor at
5301 S Ashland Ave, Chicago, IL 60609
Commercial Construction Project by unknown general contractor at
7001 Vollmer Rd, Matteson, IL 60443
Commercial Construction Project by unknown general contractor at
1200 N Larrabee St, Chicago, IL 60610
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2201 W 159th St, Harvey, IL 60428
Commercial Construction Project by unknown general contractor at
1080 W Addison St, Chicago, IL 60613
Commercial Construction Project by unknown general contractor at
620 N La Salle Dr, Chicago, IL 60654
Commercial Construction Project by unknown general contractor at
1700 Nations Dr, Gurnee, IL 60031
Commercial Construction Project by unknown general contractor at
805 discovery dr, West Chicago, IL 60185
Commercial Construction Project by unknown general contractor at
115 N 3RD ST, Wilmington, NC 28401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
284 Hampton St, Chattanooga, TN 37403
Commercial Construction Project by unknown general contractor at
1500 S Willow St Spc K120, Manchester, NH 03103
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.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for KDN Signs Inc..
Typical contract pay terms not yet reported for KDN Signs Inc..
Typical days to payment not yet collected for KDN Signs Inc..