General Contractor
Review the 25 A Keller Enterprises Inc. 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
100%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Construction Project at
Construction Project at
Construction Project at
946 NE Loop 410, San Antonio, TX 78220
Construction Project at
Construction Project at
Construction Project at
4700 Springfellow St, San Antonio, TX 78223
Construction Project at
Construction Project at
Construction Project at
Construction Project at
1214 Ruthland dr, Austin, TX 78758
Construction Project at
Commercial Construction Project at
3558 BUSINESS 35 EAST, Pearsall, TX 78061
Commercial Construction Project at
701 W LEONA, Dilley, TX 78017
Construction Project at
6400 wurzbach rd 1, San Antonio, TX 78240
Construction Project at
Construction Project at
Construction Project at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 50%
Typical retainage not yet submitted for A Keller Enterprises Inc..
Typical contract pay terms not yet reported for A Keller Enterprises Inc..
Typical days to payment not yet collected for A Keller Enterprises Inc..