General Contractor
Review the 82 Kea General Contractors 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
220 West Mitcham Street, Malakoff, TX 75148
Commercial Construction Project at
Construction Project by unknown general contractor at
6970 Arbor Ridge Dr Ste B1, Tyler, TX 75703
Construction Project by unknown general contractor at
Commercial Construction Project at
1007 S William St, Atlanta, TX 75551
Commercial Construction Project at
Residential Construction Project at
509 W Douglas Blvd 9409, Tyler, TX 75702
Commercial Construction Project at
701 Olympic Plaza Cir, Tyler, TX 75701
Commercial Construction Project at
720 hwy 110 n cornelio 903-749-2642, Whitehouse, TX 75791
Commercial Construction Project at
703 E Marshall Ave, Longview, TX 75601
Commercial Construction Project at
Commercial Construction Project at
700 Olympic Plaza Cir Fl 4, Tyler, TX 75701
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
3802 Manhatton Dr, Tyler, TX 75701
Commercial Construction Project at
1600 WSW Loop 323, Tyler, TX 75701
Commercial Construction Project at
4542 Old Troup Hwy, Tyler, TX 75707
Construction Project by unknown general contractor at
245 S SOUTHEAST LOOP 323, Tyler, TX 75702
Commercial Construction Project at
811 S Washington Ave, Marshall, TX 75670
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3825 Troup Hwy, Tyler, TX 75703
Commercial Construction Project at
1445 FLAT CREEK ROAD, Athens, TX 75751
Commercial Construction Project at
601 N 4th St, Longview, TX 75601
Commercial Construction Project at
2701 US Highway 271 N, Pittsburg, TX 75686
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.
79% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 79%
According to available information, 60% of projects in 2023 had no reported payment incidents.
2024 - 79%
2023 - 60%
2022 - 94%
2021 - 92%
Typical retainage not yet submitted for Kea General Contractors.
Typical contract pay terms not yet reported for Kea General Contractors.
Typical days to payment not yet collected for Kea General Contractors.