General Contractor
Review the 25 Joel Kennedy Constructing Corporation projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
37%
Unprotected Projects
100%
66%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
OAKTON MCCORMICK N SIDE SLUDGE PIPELN LINCOLNWOOD Illinois 22124, Lincolnwood, IL 22124
Commercial Construction Project at
10951 192nd Ave, Bristol, WI 53104
Commercial Construction Project at
8440 Niles Center Rd, Skokie, IL 60077
Commercial Construction Project at
GRAYSLAKE WATER MAIN EXTENSTION VARIOUS, Grayslake, IL 60030
Construction Project at
3300 W Devon Ave, Lincolnwood, IL 60712
Construction Project at
6525 WHITE PINE WAY, Gurnee, IL 60031
Commercial Construction Project at
BRIAR STREET WATER MAIN VARIOUS, Kenilworth, IL 60043
Construction Project at
NOTRE DAME COLLEGE PREP NILES IL 60714, Niles, IL 60714
Construction Project at
dodge ave & lee st, Evanston, IL 60202
Commercial Construction Project at
6525 WHITE PINE WAY, Libertyville, IL 60048
Commercial Construction Project at
1625 CENTRAL AVE, Wilmette, IL 60091
Commercial Construction Project at
1024 LAKE AVE, Wilmette, IL 60091
Commercial Construction Project at
SPRUCE CEDAR JUNIPER GURNEE WATER MAIN, Gurnee, IL 60031
Commercial Construction Project at
2022 WATERMAIN, Vernon Hills, IL 45873
Commercial Construction Project at
sunset dr & hoilday dr, Holiday Hills, IL 84015
Commercial Construction Project at
Itasca Rd, Itasca, IL 60143
Commercial Construction Project at
Elgin Rd, Elgin, IL 60120
Commercial Construction Project at
40 Noll St, Waukegan, IL 60085
State / County Construction Project at
7809 Keeler Ave, Skokie, IL 60076
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%
Typical retainage not yet submitted for Joel Kennedy Constructing Corporation.
Typical contract pay terms not yet reported for Joel Kennedy Constructing Corporation.
Typical days to payment not yet collected for Joel Kennedy Constructing Corporation.