General Contractor
Review the 26 Keen Building Co. 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%
30%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Residential Construction Project at
1817 FULTON AVE, Charlotte, NC 28205
Residential Construction Project at
1216 Union Rd, Matthews, NC 28104
Residential Construction Project at
1351 Richland Dr, Charlotte, NC 28211
Residential Construction Project at
3101 Markworth Ave, Charlotte, NC 28210
Residential Construction Project at
2526 Turnberry Ln, Charlotte, NC 28210
Residential Construction Project at
522 Marsh Rd, Charlotte, NC 28209
Residential Construction Project at
2401 TUCKASEEGEE RD, Inman, SC 29349
Residential Construction Project at
609 LOCHRIDGE RD, Charlotte, NC 28209
Residential Construction Project at
12317 HAYMARTKET RD, Charlotte, NC 28214
Residential Construction Project at
1301 RICHLAND DR, Charlotte, NC 28211
Commercial Construction Project at
2401 Tuckaseegee Rd, Charlotte, NC 28208
Construction Project by unknown general contractor at
4412 Park Rd, Charlotte, NC 28209
Commercial Construction Project at
2220 West Blvd, Charlotte, NC 28208
Residential Construction Project at
12112 Haymarket Rd, Charlotte, NC 28214
Commercial Construction Project at
2501 Westinghouse Blvd, Charlotte, NC 28273
Construction Project by unknown general contractor at
1848 Galleria Blvd Ste D, Charlotte, NC 28270
Commercial Construction Project at
4928 vly Stream Rd, Charlotte, NC 28209
Commercial Construction Project at
2804 Chelsea Dr, Charlotte, NC 28209
Commercial Construction Project at
434 Breezewood Dr, Belmont, NC 28012
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 - 50%
2021 - 100%
Typical retainage not yet submitted for Keen Building Co..
Typical contract pay terms not yet reported for Keen Building Co..
Typical days to payment not yet collected for Keen Building Co..