Menu

Kane Construction Inc. (MD) Payment and Project History

Review the 42 Kane Construction Inc. (MD) 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 Monitoring42 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

39%

37%

Unprotected Projects

100%

59%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

1%

5%

Kane Construction Inc. (MD) Project and Payment History


Construction Project by unknown general contractor at

205 ctr st, Mount Airy, MD 21771

  • Last known event: 02/15/2024
  • First known event: 02/15/2024

Commercial Construction Project at

1945 Old Gallows Rd Ste 430, Vienna, VA 22182

    Construction Project by unknown general contractor at

    2733 Crystal Dr, Arlington, VA 22202

    • Last known event: 12/31/2023
    • First known event: 12/31/2023

    Construction Project by unknown general contractor at

    8820 Columbia 100th Pkwy Ste 200, Columbia, MD 21045

    • Last known event: 12/29/2023
    • First known event: 12/29/2023

    Commercial Construction Project at

    8820 Columbia 100th Pkwy Ste 200, Columbia, MD 21045

      Commercial Construction Project at

      • Last known event: 12/19/2023
      • First known event: 12/19/2023

      Commercial Construction Project at

        Commercial Construction Project at

        11941 Bournefield Way Ste 100, Silver Spring, MD 20904

          Commercial Construction Project at

          11921 FREEDOM DR, Reston, VA 20190

            Construction Project at

            1919 M St NW Fl 5, Washington, DC 20036

              Commercial Construction Project at

              11941 Bournefield Way Ste 100, Silver Spring, MD 20904

                Construction Project at

                15200 Omega Dr, Rockville, MD 20850

                  Commercial Construction Project at

                  2461 Eisenhower Ave, Alexandria, VA 22314

                  • Last known event: 12/21/2022
                  • First known event: 12/21/2022

                  Commercial Construction Project at

                  2600 Tower Oaks Blvd Ste 400, Rockville, MD 20852

                    Commercial Construction Project at

                    1445 Research Blvd Ste 450, Rockville, MD 20850

                      Commercial Construction Project by D. Watts Construction at

                      1333 H St NW, Washington, DC 20005

                        Commercial Construction Project at

                        6410 Rockledge Dr, Bethesda, MD 20817

                          Commercial Construction Project at

                          55 N Court St, Westminster, MD 21157

                            Commercial Construction Project at

                            8045 Harriet Tubman Ln, Columbia, MD 21044

                              Commercial Construction Project at

                                Commercial Construction Project at

                                1700 rockville pike, Rockville, MD 20852

                                  Commercial Construction Project at

                                  7200 wisconsin ave grnd floor, Gaithersburg, MD 20877

                                    Commercial Construction Project at

                                    8280 Greensboro Dr Fl 8, Mc Lean, VA 22102

                                      Commercial Construction Project at

                                      77 Upper Rock Cir Fl 7, Rockville, MD 20850

                                        Commercial Construction Project at

                                        2000 14th St N, Arlington, VA 22201

                                          Waiting for payment from Kane Construction Inc. (MD)


                                          Get Cash Today
                                          Is your invoice taking long to get paid?

                                          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                          Have an overdue 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.

                                          Payment History Summary


                                          Recent Payment Performance

                                          100% of projects in the last 12 months had no reported payment issues by other contractors.

                                          Last 12 months - 100%

                                          Payment Performance Over the Years

                                          According to available information, 100% of projects in 2023 had no reported payment incidents.

                                          2024 - 100%

                                          2023 - 100%

                                          2022 - 100%

                                          2021 - 100%

                                          Typical Contract Terms


                                          Retainage

                                          Typical retainage not yet submitted for Kane Construction Inc. (MD).

                                          Payment Terms

                                          Typical contract pay terms not yet reported for Kane Construction Inc. (MD).

                                          Days to Payment

                                          Typical days to payment not yet collected for Kane Construction Inc. (MD).