Subcontractor
Review the 34 N.B. Kenney Company, Inc. 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
100%
73%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project by TrueLook at
Commercial Construction Project by W.T. Rich Company at
1315 WASHINGTON ST, Norwood, MA 02062
Commercial Construction Project by unknown general contractor at
5 Cherry St, Somerville, MA 02144
Construction Project by unknown general contractor at
53 Old St, Randolph, MA 02368
Commercial Construction Project by Preston Homes Inc. (VA) at
835 OLD MARLBORO RD, Concord, MA 01742
Commercial Construction Project by unknown general contractor at
1 Worrell St, Dorchester, MA 02122
Commercial Construction Project by Suffolk Construction at
6971 PROCTOR ST, Boston, MA 02119
Commercial Construction Project by Consigli Construction at
235 Huntington Ave, Boston, MA 02115
Construction Project by unknown general contractor at
200 Boylston St, Chestnut Hill, MA 02467
Commercial Construction Project by J&J Contractors (MA) at
State / County Construction Project by J&J Contractors (MA) at
Commercial Construction Project by Bond Brothers, Inc. at
250 Rutherford Ave, Charlestown, MA 02129
Commercial Construction Project by unknown general contractor at
90 PLEASANT ST, Upton, MA 01568
Commercial Construction Project by unknown general contractor at
1 State Bog Rd, East Wareham, MA 02538
Commercial Construction Project by W.T. Rich Company at
11 WEBSTER ST, Gloucester, MA 01930
Commercial Construction Project by unknown general contractor at
devens rd, Devens, MA 01434
State / County Construction Project by unknown general contractor at
25 Staniford St, Boston, MA 02114
State / County Construction Project by unknown general contractor at
Commercial Construction Project by CTA Construction Managers at
193 LIONS MOUTH RD, Amesbury, MA 01913
Commercial Construction Project by Skanska USA Building Inc. at
2 Brookline Pl, Brookline, MA 02445
Commercial Construction Project by unknown general contractor at
166 MOUNT PROSPECT ST, Bridgewater, MA 02324
Commercial Construction Project by unknown general contractor at
58 Elmwood St, Millbury, MA 01527
Commercial Construction Project by unknown general contractor at
68 WAVERLEY AVE, Watertown, MA 02472
Commercial Construction Project by unknown general contractor at
276 MAPLE ST, Fall River, MA 02720
Commercial Construction Project by Consigli Construction at
50 ROGERS ST, Cambridge, MA 02142
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 92%
Usually 5% retainage in Massachusetts. See typical retainage by State for N.B. Kenney Company, Inc..
100% 5% retainage
Typical contract pay terms not yet reported for N.B. Kenney Company, Inc..
Typical days to payment not yet collected for N.B. Kenney Company, Inc..