Subcontractor
Review the 22 Kennedy & Mayfield 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%
36%
42%
Unprotected Projects
100%
61%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
29065 Cabot Dr Ste 200, Novi, MI 48377
Commercial Construction Project by Salzeider, Inc. at
30001 Cabot Dr, Novi, MI 48377
Commercial Construction Project by unknown general contractor at
2150 Executive Hills Dr, Auburn Hills, MI 48326
Commercial Construction Project by unknown general contractor at
35745 Warren Rd, Westland, MI 48185
Commercial Construction Project by unknown general contractor at
46025 Port St, Plymouth, MI 48170
Commercial Construction Project by unknown general contractor at
39525 MACKENZIE DR, Novi, MI 48377
Commercial Construction Project by unknown general contractor at
9501 Conner St, Detroit, MI 48213
Construction Project by unknown general contractor at
46480 NADLAN DRIVE, Novi, MI 48377
Commercial Construction Project by unknown general contractor at
1191 S Blvd, Rochester, MI 48309
Commercial Construction Project by unknown general contractor at
4350 Delemere Blvd, Royal Oak, MI 48073
Commercial Construction Project by unknown general contractor at
47199 Cartier Dr, Wixom, MI 48393
Commercial Construction Project by unknown general contractor at
28001 Cabot Dr, Novi, MI 48377
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
39700 Mackenzie Dr, Novi, MI 48377
Commercial Construction Project by unknown general contractor at
28355 Lakeview Dr, Wixom, MI 48393
Commercial Construction Project by Salzeider, Inc. at
Commercial Construction Project by unknown general contractor at
7-2021-06-03, 1694.56, WV 7-2021-06-03
Commercial Construction Project by unknown general contractor at
8-2021-07-01, 1694.56, WV 8-2021-07-01
Commercial Construction Project by unknown general contractor at
10-2021-07-29, 1129.71, WV 10-2021-07-29
Commercial Construction Project by unknown general contractor at
1-2021-06-05, 3198.82, WV 1-2021-06-05
Commercial Construction Project by unknown general contractor at
1-2021-06-22, 812.47, WV 1-2021-06-22
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 Kennedy & Mayfield.
Typical contract pay terms not yet reported for Kennedy & Mayfield.
Typical days to payment not yet collected for Kennedy & Mayfield.