Review the 354 Kinney's Commercial Inc. projects and payment history over the years. On this page, find any reports of slow payment from vendors, typical contract terms such as retainage, days to payment, payment terms, and overall performance. Know more about who you work with, how they pay, and avoid any potential issues on the job.
Reported:
2 days ago
Work worth:
Over $1,000
Claimant directly hired by GC | Lien filed by Kinney's Commercial Inc.
Lien filed on:
03/10/2022
Lien value:
$85,971.10
Filer hired by:
General Contractor
General Contractor:
Property Owner:
Mueller Aldrich Street Ii Molinero Site 1
Claimant directly hired by GC | Lien filed by Kinney's Commercial Inc.
Lien filed on:
03/10/2022
Lien value:
$34,165.10
Filer hired by:
General Contractor
General Contractor:
Property Owner:
Catellus Austin
Claimant directly hired by GC | Lien filed by Kinney's Commercial Inc.
Lien filed on:
02/02/2022
Lien value:
$30,381.35
Filer hired by:
General Contractor
General Contractor:
Property Owner:
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 100% of projects in 2021 had no reported payment incidents.
2022 - 98%
2021 - 100%
2020 - 99%
2019 - 100%
Typical retainage not yet submitted for Kinney's Commercial Inc..
Typical contract pay terms not yet reported for Kinney's Commercial Inc..
Typical days to payment not yet collected for Kinney's Commercial Inc..