Subcontractor
Review the 11 Kenco Construction, 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%
42%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
172 E College Way, Bellingham, WA 98225
Construction Project by unknown general contractor at
117 N 1ST ST, Mount Vernon, WA 98273
Residential Construction Project by unknown general contractor at
4038 Boulder Dr, Antioch, CA 94509
State / County Construction Project by Hoffman Construction Co at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Andersen Construction 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.
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 Kenco Construction, Inc..
Typical contract pay terms not yet reported for Kenco Construction, Inc..
Typical days to payment not yet collected for Kenco Construction, Inc..