General Contractor
Review the 10 Allen Keith Construction Company 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%
29%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project at
Construction Project by unknown general contractor at
2425 Medina Rd, Medina, OH 44256
Construction Project at
4685 BLISS DR, Norton, OH 44203
Construction Project at
523 Hopocan Ave E, Barberton, OH 44203
Construction Project at
7422 Wales Ave NW, North Canton, OH 44720
Construction Project at
764 Canton Rd, Akron, OH 44312
Construction Project at
678 E CASTON RD, Uniontown, OH 44685
Construction Project at
4550 LAHM DR, New Franklin, OH 44319
Construction Project at
498 W Vine St, Alliance, OH 44601
Construction Project at
2929 CEDAR HILL RD, Cuyahoga Falls, OH 44223
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Allen Keith Construction Company.
Typical contract pay terms not yet reported for Allen Keith Construction Company.
Typical days to payment not yet collected for Allen Keith Construction Company.