General Contractor
Review the 18 Kern Construction LLC 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
100%
31%
41%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
12108 Parkmeadow Ave, Baton Rouge, LA 70816
Commercial Construction Project at
Construction Project at
49 old hgwy 90 w, Vidor, TX 77662
Construction Project at
1975 Buford Street, Beaumont, TX 77701
Construction Project at
Construction Project at
Commercial Construction Project at
2675 Phillips Way, Port Allen, LA 70767
Commercial Construction Project at
7502 Pecue Ln, Baton Rouge, LA 70809
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 18%
Typical retainage not yet submitted for Kern Construction LLC.
Typical contract pay terms not yet reported for Kern Construction LLC.
Typical days to payment not yet collected for Kern Construction LLC.