Kent Audio Visual
Subcontractor
Kent Audio Visual Payment and Project History
Review the 13 Kent Audio Visual 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 Monitoring13 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
22%
41%
Unprotected Projects
0%
75%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Kent Audio Visual Project and Payment History
Commercial Construction Project by unknown general contractor at
1131 E 1st St N, Wichita, KS 67214
Commercial Construction Project by unknown general contractor at
1501 N State St, Augusta, KS 67010
Commercial Construction Project by unknown general contractor at
2141 N Bradley Fair Pkwy, Wichita, KS 67206
Commercial Construction Project by unknown general contractor at
2000 N Poplar St, Hutchinson, KS 67502
Commercial Construction Project by unknown general contractor at
1715 E 23rd Ave, Hutchinson, KS 67502
Commercial Construction Project by unknown general contractor at
201 N Derby Ave, Derby, KS 67037
Commercial Construction Project by unknown general contractor at
5002 E Douglas Ave, Wichita, KS 67208
Commercial Construction Project by unknown general contractor at
14789 SW 30th St, Benton, KS 67017
Commercial Construction Project by unknown general contractor at
1001 N Litchfield Ave, Wichita, KS 67203
Commercial Construction Project by unknown general contractor at
500 E Waterman St, Wichita, KS 67202
Commercial Construction Project by unknown general contractor at
PICK UP, Wichita, KS 67212
Commercial Construction Project by unknown general contractor at
8901 E 34th St N, Wichita, KS 67226
Commercial Construction Project by unknown general contractor at
3701 N Tyler Rd, Wichita, KS 67205
Waiting for payment from Kent Audio Visual
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Kent Audio Visual.
Payment Terms
Typical contract pay terms not yet reported for Kent Audio Visual.
Days to Payment
Typical days to payment not yet collected for Kent Audio Visual.