KONE Elevators & Escalators has worked on 1357 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, KONE Elevators & Escalators had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
55%
Unprotected Projects
99%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
1%
2%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1221 Wyandotte St, Kansas City, MO 64105
Construction Project by Crossland Construction Company at
122 Delaware St, Kansas City, MO 64105
Construction Project by unknown general contractor at
1 W ARMOUR BLVD, Kansas City, MO 64111
Construction Project by unknown general contractor at
50 W Port Plz, Saint Louis, MO 63146
Construction Project by unknown general contractor at
717 general booth blvd, Virginia Beach, VA 23451
Construction Project by unknown general contractor at
811 Grand Blvd, Kansas City, MO 64106
Construction Project by unknown general contractor at
4618 warwick blvd, Kansas City, MO 64112
Construction Project by unknown general contractor at
3143 Magic Hollow Blvd, Virginia Beach, VA 23453
Construction Project by unknown general contractor at
1801 NW 128th St, Kansas City, MO 64165
Construction Project by unknown general contractor at
4701 NW 56th St, Kansas City, MO 64151
Construction Project by unknown general contractor at
2305 Judical Blvd, Virginia Beach, VA 23456
Construction Project by unknown general contractor at
1006 Grand Blvd, Kansas City, MO 64106
Construction Project by unknown general contractor at
323 Emanuel Cleaver Ii Blvd, Kansas City, MO 64112
Construction Project by unknown general contractor at
214 E Armour Blvd, Kansas City, MO 64111
Construction Project by unknown general contractor at
922 Walnut St, Kansas City, MO 64106
Construction Project by unknown general contractor at
819 E 19th St, Kansas City, MO 64108
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2449 Princess Anne Rd, Virginia Beach, VA 23456
Commercial Construction Project by Wharton-Smith, Inc. at
730 S Parsons Ave, Deland, FL 32720
Construction Project by Framework Group LLC at
1415 14th St W 1324, Bradenton, FL 34205
Construction Project by WDG Construction Group at
Commercial Construction Project by Rimrock Construction at
2777 W SANDALWOOD DR, Lehi, UT 84043
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2000 Bagby St, Houston, TX 77002
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 - 99%
2021 - 100%