Subcontractor
Review the 35 Kennedy Contracting (GA) 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%
28%
41%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
361 S Pope St, Athens, GA 30605
Residential Construction Project by Ykk Ap at
407 Lawrence Rd, Clemson, SC 29631
Commercial Construction Project by Patriot Construction (GA) at
450 POLO RD, Winston Salem, NC 27105
Construction Project by unknown general contractor at
892 Bowen St NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
116 Henderson Dr, Clemson, SC 29631
Commercial Construction Project by unknown general contractor at
2343 W Broad St, Athens, GA 30606
Other Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
111 Barnett Shoals Rd, Athens, GA 30605
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
635 Barber St, Athens, GA 30601
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
460 Oconner Blvd, Athens, GA 30607
Commercial Construction Project by unknown general contractor at
610 Barnett Shoals Rd, Athens, GA 30605
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2825 Cobb International Blvd NW Ste 110, Kennesaw, GA 30152
Construction Project by unknown general contractor at
395 Lorien Way, Athens, GA 30607
Residential Construction Project by unknown general contractor at
Opelika Rd Saugahatchee Rd, Auburn, AL 36832
Commercial Construction Project by unknown general contractor at
60 Woodsong Ave, Athens, GA 30605
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 - 78%
2021 - 100%
Typical retainage not yet submitted for Kennedy Contracting (GA).
Typical contract pay terms not yet reported for Kennedy Contracting (GA).
Typical days to payment not yet collected for Kennedy Contracting (GA).