Subcontractor
Review the 11 Keck Group 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%
37%
41%
Unprotected Projects
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
1304 Summit Ave # 101, Plano, TX 75074
Construction Project by unknown general contractor at
4441 W Airport Fwy, Irving, TX 75062
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9850 Walnut Hill Ln Ste 431, Dallas, TX 75238
Construction Project by unknown general contractor at
2101 Bedford Rd, Bedford, TX 76021
Construction Project by unknown general contractor at
2900 Canton St Ste 100, Dallas, TX 75226
Construction Project by unknown general contractor at
8344 E R L Thornton Fwy Ste 245, Dallas, TX 75228
Construction Project by unknown general contractor at
821 E Southeast Loop 323 Ste 500, Tyler, TX 75701
Commercial Construction Project by unknown general contractor at
825 Steger Towne Rd, Rockwall, TX 75032
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Keck Group.
Typical contract pay terms not yet reported for Keck Group.
Typical days to payment not yet collected for Keck Group.