Subcontractor
Review the 37 Kearnco, 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
0%
32%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
525 E Pinnacle Peak Rd, Phoenix, AZ 85024
Construction Project by unknown general contractor at
1002 S 54th Ave, Phoenix, AZ 85043
Construction Project by unknown general contractor at
5546 W Roosevelt St, Phoenix, AZ 85043
Construction Project by unknown general contractor at
425 E Pinnacle Peak Rd, Phoenix, AZ 85024
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7865 E Ray Rd Ste 114, Mesa, AZ 85212
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
10200 w montebello ave b, Glendale, AZ 85307
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Kearnco, Inc..
Typical contract pay terms not yet reported for Kearnco, Inc..
Typical days to payment not yet collected for Kearnco, Inc..