Property Owner / Public Entity
In the last 12 months, Kennedy Contractors Inc. has worked 37 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%
48%
55%
Unprotected Projects
95%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
5%
6%
3%
Commercial Construction Project by unknown general contractor at
9530 Birkdale Crossing Dr, Huntersville, NC 28078
Commercial Construction Project by unknown general contractor at
2115 S US HWY 1, Fort Pierce, FL 34950
Commercial Construction Project by unknown general contractor at
125 Danbury Rd Ste 1, Ridgefield, CT 06877
Commercial Construction Project by A&A Fonte Inc. at
Commercial Construction Project by unknown general contractor at
10384 Riverside Dr, West Palm Beach, FL 33410
Commercial Construction Project by unknown general contractor at
20505 S Dixie Hwy Ste 560, Cutler Bay, FL 33189
Commercial Construction Project by unknown general contractor at
1824 Alton Rd, Miami Beach, FL 33139
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10640 NW 19th Street, Miami, FL 33172
Commercial Construction Project by Southeastern Construction & Maintenance Inc. at
Commercial Construction Project by unknown general contractor at
5904 N FLAGLER DR, West Palm Beach, FL 33407
Commercial Construction Project by Michaels Store at
2625 Florida Ave S, Lakeland, FL 33803
Commercial Construction Project by unknown general contractor at
10380 Riverside Dr, Palm Beach Gardens, FL 33410
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
723 N J ELMER FREEWAY STE 28B LARGE RETAIL STRIP, Cedar Hill, TX 75104
Commercial Construction Project by unknown general contractor at
5760 NW 183rd St, Hialeah, FL 33015
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9101 International Dr Ste 1136, Orlando, FL 32819
Commercial Construction Project by unknown general contractor at
14824 S Military Trl, Delray Beach, FL 33484
Commercial Construction Project by W.A. Petrakis Contracting at
3550 William Penn Hwy, Pittsburgh, PA 15235
Commercial Construction Project by Interior Concepts LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ross Stores Inc at
3580 W 18th Ave, Hialeah, FL 33012
Commercial Construction Project by unknown general contractor 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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 88%
2022 - 98%
2021 - 100%
Very good Contractor to work for.