Subcontractor
Review the 16 Kern Studios 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%
32%
42%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
232 Homer St, New Orleans, LA 70114
Commercial Construction Project by unknown general contractor at
4701 Great America Pkwy, Santa Clara, CA 95054
Commercial Construction Project by unknown general contractor at
1600 Theme Parkway, Doswell, VA 23047
Commercial Construction Project by unknown general contractor at
4545 NE Worlds of Fun Ave, Kansas City, MO 64161
Commercial Construction Project by unknown general contractor at
231 Homer St, New Orleans, LA 70114
Commercial Construction Project by unknown general contractor at
1435 Japonica St, New Orleans, LA 70117
Commercial Construction Project by unknown general contractor at
4299 Euphrosine St, New Orleans, LA 70125
Commercial Construction Project by unknown general contractor at
1406 st charles ave, New Orleans, LA 70130
Commercial Construction Project by unknown general contractor at
2621 Prytania St, New Orleans, LA 70130
Commercial Construction Project by unknown general contractor at
3119 Jackson Ave, New Orleans, LA 70125
Commercial Construction Project by unknown general contractor at
1560 Tchoupitoulas St, New Orleans, LA 70130
Commercial Construction Project by unknown general contractor at
3038 Earhart Blvd, New Orleans, LA 70125
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5501 France Rd, New Orleans, LA 70126
Commercial Construction Project by unknown general contractor at
3035 Earhart Blvd, New Orleans, LA 70125
Commercial Construction Project by unknown general contractor at
1380 Port Of New Orleans Pl, New Orleans, LA 70130
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Kern Studios.
Typical contract pay terms not yet reported for Kern Studios.
Typical days to payment not yet collected for Kern Studios.