General Contractor
Review the 72 Kerry Foodservice 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
4000 Red Arrow Dr, Rhinelander, WI 54501
Commercial Construction Project at
Commercial Construction Project at
400 PRAIRIE VILLAGE DR, New Century, KS 66031
Commercial Construction Project at
1501 W D St, Vinton, IA 52349
Commercial Construction Project at
221 Salem Rd, Calhoun, GA 30701
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
8021 New Hampshire Ave, Saint Louis, MO 63123
Commercial Construction Project at
1515 Park St, Evansville, IN 47710
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
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.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Kerry Foodservice.
Typical contract pay terms not yet reported for Kerry Foodservice.
Typical days to payment not yet collected for Kerry Foodservice.