Kennedy Demolition Contractors has worked on 74 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Kennedy Demolition Contractors had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
45%
Unprotected Projects
100%
45%
50%
Reported Slow Payment
0%
3%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
1529 W Bay Area Blvd, Webster, TX 77598
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by unknown general contractor at
7065 FM 1960, Humble, TX 77338
Construction Project by unknown general contractor at
4206 Warpath Ave, Santa Fe, TX 77510
Commercial Construction Project by unknown general contractor at
2323 Clear Lake City Blvd, Houston, TX 77062
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10811 GOODPRING, Houston, TX 77064
Commercial Construction Project by unknown general contractor at
5360 Franz Rd, Katy, TX 77493
Commercial Construction Project by unknown general contractor at
320 Delaney Rd, La Marque, TX 77568
Commercial Construction Project by unknown general contractor at
14287 WESTHEIMER RD, Houston, TX 77077
Commercial Construction Project by Wharton-Smith, Inc. at
crnr of trxler strt & whit str, Sugar Land, TX 77479
Commercial Construction Project by Wharton-Smith, Inc. at
Construction Project by unknown general contractor at
8777 Tallyho Rd 4, Houston, TX 77061
Commercial Construction Project by unknown general contractor at
8777 Tallyho Rd, Houston, TX 77061
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Otwell Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6606 Shady Ln, Richmond, TX 77406
Commercial Construction Project by unknown general contractor at
105 Mockingbird Ln Trlr HAUL, Seabrook, TX 77586
Commercial Construction Project by unknown general contractor at
8075 Spencer Hwy, Deer Park, TX 77536
Commercial Construction Project by unknown general contractor at
900 Reseda Dr Trlr HAUL, Houston, TX 77062
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, 88% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 88%
2022 - 100%
2021 - 100%