General Contractor
Review the 149 Lee Kennedy Co. (MA) 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%
22%
41%
Unprotected Projects
92%
73%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
8%
3%
4%
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
500 KENDALL ST, Cambridge, MA 02142
Commercial Construction Project at
Commercial Construction Project at
125 Binney St, Cambridge, MA 02142
Commercial Construction Project at
Commercial Construction Project at
28 Exeter St, Boston, MA 02116
Commercial Construction Project at
7 Fayerweather Hill Rd Ste 1, Hanover, NH 03755
Commercial Construction Project at
Commercial Construction Project at
400 Heath St, Chestnut Hill, MA 02467
Commercial Construction Project at
100 Oliver St Ste 2700, Boston, MA 02110
Commercial Construction Project at
1 Snyder Dr, Wellesley Hills, MA 02481
Commercial Construction Project at
State / County Construction Project at
120 Amherst St, Cambridge, MA 02139
Construction Project at
State / County Construction Project at
5 Fayerweather Hill Rd, Hanover, NH 03755
Construction Project by unknown general contractor at
35 Cambridgepark Dr, Cambridge, MA 02140
Commercial Construction Project at
125 High St Fl 9, Boston, MA 02110
Construction Project by unknown general contractor at
148 Sidney St, Cambridge, MA 02139
Construction Project by unknown general contractor at
149 Sidney St, Cambridge, MA 02139
Construction Project by unknown general contractor at
128 Sidney St, Cambridge, MA 02139
Commercial Construction Project at
24 Alger St, South Boston, MA 02127
State / County Construction Project at
1 Ivy Ln, Hanover, NH 03755
Construction Project at
53 BOW ST, Cambridge, MA 02138
Commercial Construction Project at
QUINCY SHORE DRIVE, Quincy, MA 02171
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, 88% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 88%
2022 - 95%
2021 - 96%
Typical retainage not yet submitted for Lee Kennedy Co. (MA).
Typical contract pay terms not yet reported for Lee Kennedy Co. (MA).
Typical days to payment not yet collected for Lee Kennedy Co. (MA).