General Contractor
Review the 33 J.W. Kelso 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
0%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
4115 AVENUE Q, Galveston, TX 77550
Commercial Construction Project by York Construction Inc at
Commercial Construction Project at
13618 MOODY NEURO REHAB 1275 SPACE PARK DRIVE, Houston, TX 77058
State / County Construction Project at
Construction Project by unknown general contractor at
5302 Sealy St, Galveston, TX 77551
Commercial Construction Project at
PO BOX 2110, Galveston, TX 77553
Commercial Construction Project at
State / County Construction Project at
3011 Market St, Galveston, TX 77550
State / County Construction Project by Lucas Construction at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
7225 Harborside Dr, Galveston, TX 77554
Commercial Construction Project at
2216 Ball St, Galveston, TX 77550
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, 0% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 0%
2023 - 67%
2022 - 100%
Usually 5% retainage in Texas. See typical retainage by State for J.W. Kelso Company.
50% 5% retainage
50% 10% retainage
Typical contract pay terms not yet reported for J.W. Kelso Company.
Typical days to payment not yet collected for J.W. Kelso Company.