Property Owner / Public Entity
In the last 12 months, Kayne Anderson Capital Advisors LP has worked 20 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
55%
Unprotected Projects
95%
45%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
5%
5%
2%
Commercial Construction Project by BBMK Contracting at
Commercial Construction Project by Belair Sitework Services at
7576 Immokalee Rd, Naples, FL 34119
Commercial Construction Project by unknown general contractor at
50 Walton Green Way NW Apt COMPLEX, Kennesaw, GA 30144
Commercial Construction Project by Delant Construction at
2750 NW South River Dr, Miami, FL 33125
Commercial Construction Project by BBMK Contracting at
3450 Wagon Wheel Rd, Garland, TX 75044
Commercial Construction Project by BBMK Contracting at
2115 Runnels St, Houston, TX 77003
Commercial Construction Project by BBMK Contracting at
Commercial Construction Project by BBMK Contracting at
1005 Mountain Creek Rd, Chattanooga, TN 37405
Commercial Construction Project by BBMK Contracting at
Commercial Construction Project by BBMK Contracting at
1960 Blue Fox Way, New Port Richey, FL 34655
Commercial Construction Project by Kaufman Lynn Construction at
Commercial Construction Project by BBMK Contracting at
4800 Aston Gardens Way, Naples, FL 34109
Commercial Construction Project by Kaufman Lynn Construction at
1227 SW 4th Ave, Gainesville, FL 32601
Commercial Construction Project by unknown general contractor at
1610 WORCESTER RD, Framingham, MA 01702
Residential Construction Project by Kaufman Lynn Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by The Henning Group at
3260 N Harbor City Blvd, Melbourne, FL 32935
Commercial Construction Project by Ykk Ap at
1221 SW 11th Ave, Gainesville, FL 32601
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, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 100%
2021 - 100%