Kincannon Steel Service has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
57%
Unprotected Projects
0%
42%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
1205 hwy 35n, Benton, AR 72015
Commercial Construction Project by unknown general contractor at
3622 Garrison Rd, Little Rock, AR 72223
Commercial Construction Project by unknown general contractor at
7815 Albert Pike Rd, Royal, AR 71968
Commercial Construction Project by unknown general contractor at
496 pt Cedar Ln, Amity, AR 71921
Commercial Construction Project by unknown general contractor at
154 Centennial Dr, Hot Springs National Park, AR 71913
Commercial Construction Project by unknown general contractor at
261 Amity Rd, Hot Springs National Park, AR 71913
Commercial Construction Project by unknown general contractor at
1327 Treasure Isle Rd, Hot Springs National Park, AR 71913
Commercial Construction Project by unknown general contractor at
120 Walnut St, Arkadelphia, AR 71923
Commercial Construction Project by unknown general contractor at
7415 Colonel Glenn Rd, Little Rock, AR 72204
Commercial Construction Project by unknown general contractor at
1564 US Hwy 160, West Plains, MO 65775
Commercial Construction Project by unknown general contractor at
218 E W M Watson Blvd, Daingerfield, TX 75638
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%