General Contractor
Review the 225 Kinley Construction Co 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%
35%
47%
Unprotected Projects
66%
58%
50%
Reported Slow Payment
28%
1%
1%
Projects With Liens
6%
6%
2%
Commercial Construction Project by Raider Painting at
Commercial Construction Project at
800 Pike Ave, North Little Rock, AR 72114
Commercial Construction Project at
16675 US-20, East Dubuque, IL 61025
Commercial Construction Project at
2490 E Porter St, Los Angeles, CA 90021
Commercial Construction Project at
2 NW Railroad St, Hazlehurst, GA 31539
Commercial Construction Project at
1500 N 8th St, El Centro, CA 92243
State / County Construction Project by Manhattan Construction Group at
Construction Project at
700 W Adams Ave, Temple, TX 76502
Federal Construction Project at
7565 N Jerstad Ln, Luke Afb, AZ 85309
Other Construction Project at
2988 Walnut Hill Ln, Dallas, TX 75229
Commercial Construction Project at
7600 FUEL FARM RD, Houston, TX 77061
Commercial Construction Project at
2110 Baker Blvd, Temple, TX 76501
Commercial Construction Project at
2900 Kemp Ranch Xing, Midlothian, TX 76065
Commercial Construction Project at
2400 Aviation Drive, Plano, TX 75024
Construction Project at
196 N Rancho Ave, San Bernardino, CA 92410
Commercial Construction Project at
Commercial Construction Project at
703 S Richard James Ave, Stroud, OK 74079
Construction Project by unknown general contractor at
600 Pike Ave, North Little Rock, AR 72114
State / County Construction Project at
Commercial Construction Project at
18914 Lee Rd, Humble, TX 77338
Commercial Construction Project at
194 N Rancho Ave, San Bernardino, CA 92410
Commercial Construction Project at
100 NE Jefferson Trfy, Topeka, KS 66607
State / County Construction Project at
239 Service Road, Kenner, LA 70062
Commercial Construction Project at
14100 John Day Rd 5092, Haslet, TX 76052
Commercial Construction Project at
1816 N 24th Ave, Dallas, TX 75261
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.
69% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 69%
According to available information, 89% of projects in 2024 had no reported payment incidents.
2025 - 69%
2024 - 89%
2023 - 88%
2022 - 86%
Usually no retainage in Texas. See typical retainage by State for Kinley Construction Co.
100% No Retainage
Others typically said they were paid when paid from Kinley Construction Co. See what were common payment terms.
50% Pay if paid
50% Pay when paid
Typical days to payment not yet collected for Kinley Construction Co.