Kenny Construction Company
General Contractor
Kenny Construction Company Payment and Project History
Review the 22 Kenny Construction Company 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 Monitoring22 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
31%
42%
Unprotected Projects
0%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
3%
Kenny Construction Company Project and Payment History
Construction Project at
lakefront trail & e illinois st, Chicago, IL 60611
Construction Project at
3 N Ashland Ave 2200, Chicago, IL 60607
Construction Project at
HATTIE STREET BRIDGE, Menominee, MI 49858
Construction Project at
I 69 MILE MARKERS 293 AND 293, Huntington, IN 46750
Construction Project at
90 OVER FOX RIVER, Elgin, IL 60123
Construction Project at
elston avenue & rockwell street, Chicago, IL 60618
Construction Project at
201 WETT SEGMENT 5B, Big Spring, TX 79721
Commercial Construction Project at
2020 Jackson Pike, Columbus, OH 43223
Commercial Construction Project at
State / County Construction Project by Veit & Company Inc. at
- Last known event: 12/23/2020
- First known event: 06/15/2020
Commercial Construction Project at
5439 S Damen Ave, Chicago, IL 60609
State / County Construction Project at
Market St And Dart Ave, Akron, OH 44308
Commercial Construction Project at
- Last known event: 12/27/2018
- First known event: 11/07/2018
Commercial Construction Project by Ironwood Heavy Highway at
Wilson Blvd to Ford Street, Rochester, NY 14627
Commercial Construction Project at
2875 3RD ST SW, Underwood, ND 58576
Commercial Construction Project at
1650 W Medill Ave, Chicago, IL 60614
Commercial Construction Project at
630 S Desplaines St, Chicago, IL 60607
State / County Construction Project at
Commercial Construction Project at
150 Lemon Grove Rd, Oceanside, CA 92058
State / County Construction Project at
- Last known event: 04/25/2018
- First known event: 06/20/2017
Waiting for payment from Kenny Construction Company
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%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Kenny Construction Company.
Payment Terms
Typical contract pay terms not yet reported for Kenny Construction Company.
Days to Payment
Typical days to payment not yet collected for Kenny Construction Company.