General Contractor
Review the 147 Kendale Design/Build General Contractors, LLC 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%
25%
37%
Unprotected Projects
98%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
2%
10%
5%
Commercial Construction Project at
800 N Frederick Ave, Gaithersburg, MD 20879
Commercial Construction Project at
6265 Atlantic Blvd, Norcross, GA 30071
Commercial Construction Project at
1880 Ortiz Ave, Fort Myers, FL 33905
Commercial Construction Project at
Commercial Construction Project at
3100 NW 35 Avenue Rd, Ocala, FL 34475
Construction Project by unknown general contractor at
Commercial Construction Project at
244 Jetplex Lane, Madison, AL 35758
Commercial Construction Project at
650 Braselton Pkwy, Braselton, GA 30517
Commercial Construction Project at
1655 Olympic Dr, Athens, GA 30601
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
13509 Waterworks St, Jacksonville, FL 32221
Commercial Construction Project at
9310 Old Kings Rd S Ste 201, Jacksonville, FL 32257
Commercial Construction Project at
Commercial Construction Project at
4901 Alton Ct, Birmingham, AL 35210
Commercial Construction Project at
300 Mossy Head Plaza Dr, Defuniak Springs, FL 32435
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
14011 Jetport Loop, Fort Myers, FL 33913
Commercial Construction Project at
7 Industry Way, Staunton, VA 24401
Commercial Construction Project at
135 Fedex Way, Greenville, SC 29605
Construction Project by unknown general contractor at
3100 NW 35th Avenue Rd 201, Ocala, FL 34475
Commercial Construction Project at
Commercial Construction Project at
3996 Pepperell Way, Dublin, VA 24084
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 100%
2022 - 96%
2021 - 94%
Usually 10% retainage in Texas. See typical retainage by State for Kendale Design/Build General Contractors, LLC.
100% 10% retainage
Typical contract pay terms not yet reported for Kendale Design/Build General Contractors, LLC.
Typical days to payment not yet collected for Kendale Design/Build General Contractors, LLC.