Kane Communications, LLC has worked on 351 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Kane Communications, LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
60%
56%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
200 Gregg St, Lodi, NJ 07644
Commercial Construction Project by unknown general contractor at
200 New Canton Way, Robbinsville, NJ 08691
Commercial Construction Project by unknown general contractor at
2 Emerson Ln, Secaucus, NJ 07094
Commercial Construction Project by unknown general contractor at
1 OLD BRIDGE PLZ, Old Bridge, NJ 08857
Commercial Construction Project by unknown general contractor at
572 Whitehead Rd Ste 201, Trenton, NJ 08619
Commercial Construction Project by unknown general contractor at
5 Logistics Drive, Kearny, NJ 07032
Commercial Construction Project by unknown general contractor at
400 Forge Way, Rockaway, NJ 07866
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
221 Washington Crossing Pennington Rd, Titusville, NJ 08560
Commercial Construction Project by unknown general contractor at
2205 Lincoln Hwy, Edison, NJ 08817
Commercial Construction Project by RC Andersen at
Commercial Construction Project by unknown general contractor at
610 Woodbury Glassboro Rd, Sewell, NJ 08080
Commercial Construction Project by unknown general contractor at
3665 N MILL RD, Vineland, NJ 08360
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1170 Valley Brook Ave, Lyndhurst, NJ 07071
Commercial Construction Project by unknown general contractor at
8 B COURT, Edison, NJ 08817
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by RC Andersen at
Commercial Construction Project by unknown general contractor at
530 Thomas Blvd S, Orange, NJ 07050
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
200 Forge Way Ste 5, Rockaway, NJ 07866
Commercial Construction Project by unknown general contractor at
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.
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 - 100%