General Contractor
Review the 102 Kinley Corporation (NY) 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%
34%
47%
Unprotected Projects
100%
63%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
77 Hedding Ave, Chautauqua, NY 14722
Commercial Construction Project at
6 St Marys Dr, Allegany, NY 14706
Commercial Construction Project at
31-35 Elm Street, Andover, NY 14806
Commercial Construction Project at
10068 Maple St, Dalton, NY 14836
Commercial Construction Project at
800 R E State St, Olean, NY 14760
Commercial Construction Project at
9771 Willard Ave, Houghton, NY 14744
Commercial Construction Project at
13 mill st, Nunda, NY 14517
Commercial Construction Project at
300 KENNEDY DRIVE, Cheektowaga, NY 14225
Commercial Construction Project at
75 Hedding Ave, Chautauqua, NY 14722
Commercial Construction Project at
4840 WEST LAKE ROAD, Chautauqua, NY 14722
Commercial Construction Project at
60 School St, Wellsville, NY 14895
Commercial Construction Project at
225 Wildwood Ave, Salamanca, NY 14779
Commercial Construction Project by The State Group at
300 COMMERCE DR, Buffalo, NY 14218
Commercial Construction Project at
98 School St, Wellsville, NY 14895
Commercial Construction Project at
5098 SCHOOL STREET, Wellsville, NY 14895
Commercial Construction Project at
5440 State Rte 19, Belmont, NY 14813
Commercial Construction Project at
5404 HIGHLAND KANE ROAD, Kane, PA 16735
Commercial Construction Project at
50-98 SCHOOL STREET, Wellsville, NY 14895
Commercial Construction Project at
1035 E Main St, Bradford, PA 16701
Commercial Construction Project at
117 E Main St, Cuba, NY 14727
Commercial Construction Project at
3032 WEST STATE STREET, Allegany, NY 14706
Commercial Construction Project at
75 Gifford Ave, Jamestown, NY 14701
Commercial Construction Project at
301 COLE, Jamestown, NY 14701
Commercial Construction Project at
350 E 2ND ST, Jamestown, NY 14701
Commercial Construction Project at
3968 Washington St, Scio, NY 14880
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Kinley Corporation (NY).
Typical contract pay terms not yet reported for Kinley Corporation (NY).
Typical days to payment not yet collected for Kinley Corporation (NY).