Kennedy Construction Services
General Contractor
Kennedy Construction Services Payment and Project History
Review the 17 Kennedy Construction Services 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 Monitoring17 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Kennedy Construction Services Project and Payment History
Construction Project at
Commercial Construction Project by Harvest Management Sub at
- Last known event: 09/28/2022
- First known event: 09/28/2022
Construction Project at
11613 Daryl Carter Pkwy, Orlando, FL 32821
Construction Project at
Commercial Construction Project at
- Last known event: 08/10/2021
- First known event: 08/10/2021
Commercial Construction Project at
1910 Harrell Rd, Orlando, FL 32817
Commercial Construction Project at
State / County Construction Project at
630 Main St, Windermere, FL 34786
- Last known event: 03/16/2021
- First known event: 03/16/2021
Commercial Construction Project by H.J. High Construction at
Commercial Construction Project by O Neal Constructors at
- Last known event: 03/30/2020
- First known event: 03/30/2020
Commercial Construction Project at
- Last known event: 10/22/2019
- First known event: 10/22/2019
Commercial Construction Project by Ross Stores Inc at
- Last known event: 07/09/2019
- First known event: 06/28/2019
Commercial Construction Project by McCree General Contractor & Architects at
- Last known event: 11/09/2018
- First known event: 11/09/2018
Commercial Construction Project at
Lakeside Village Lane, Windermere, FL 34786
Waiting for payment from Kennedy Construction Services
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Kennedy Construction Services.
Payment Terms
Typical contract pay terms not yet reported for Kennedy Construction Services.
Days to Payment
Typical days to payment not yet collected for Kennedy Construction Services.