General Contractor
Review the 9 Kent Construction Corporation (RI) 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%
28%
37%
Unprotected Projects
100%
66%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
5%
5%
Construction Project by unknown general contractor at
303 GREENWICH AVE, Warwick, RI 02886
Construction Project by unknown general contractor at
60 SANDY LN, Warwick, RI 02889
Commercial Construction Project at
Commercial Construction Project at
39 Long Pond Rd, Plymouth, MA 02360
Residential Construction Project at
14 Turtle Brook Rd, Plainville, MA 02762
Residential Construction Project at
germaine drive, North Attleboro, MA 02762
Residential Construction Project at
58 TURTLE BROOK RD LOT 58, North Attleboro, MA 02762
Residential Construction Project at
96 Messenger St, Plainville, MA 02762
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%
2021 - 100%
Usually 5% retainage in Massachusetts. See typical retainage by State for Kent Construction Corporation (RI).
100% 5% retainage
Typical contract pay terms not yet reported for Kent Construction Corporation (RI).
Typical days to payment not yet collected for Kent Construction Corporation (RI).