General Contractor
Review the 37 Keen Technical Solutions 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%
34%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
736 E 8th St, Traverse City, MI 49686
Commercial Construction Project at
3587 Marketplace Cir, Traverse City, MI 49684
Construction Project by unknown general contractor at
2455 AERO PARK DR, Traverse City, MI 49686
Commercial Construction Project at
777 BOYD AVE, Traverse City, MI 49686
Commercial Construction Project at
116 Cass St Fl 2, Traverse City, MI 49684
Construction Project at
99 GREEN ST, Clinton, MA 01510
Commercial Construction Project at
160 E Front St, Traverse City, MI 49684
Commercial Construction Project at
1661 northern star dr, Traverse City, MI 49696
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2051 Traversefield Dr, Traverse City, MI 49686
Commercial Construction Project at
315 Ann Arbor Rd, Plymouth, MI 48170
Commercial Construction Project at
4120 Jersey Pike, Chattanooga, TN 37421
Commercial Construction Project at
Commercial Construction Project at
1408 Hwy 45th Byp, Jackson, TN 38305
Commercial Construction Project at
40601 Ann Arbor Rd, Plymouth, MI 48170
Commercial Construction Project by H&R Construction Co at
Commercial Construction Project at
8442 US Highway 19, Port Richey, FL 34668
Commercial Construction Project at
2219 Hwy 46, Dickson, TN 37055
Commercial Construction Project at
Commercial Construction Project at
1229 Fleetway Dr, Chesapeake, VA 23323
Commercial Construction Project at
2186 Jolly Rd, Okemos, MI 48864
Commercial Construction Project at
46352 Michigan Ave, Canton, MI 48188
Commercial Construction Project at
200 E Kipp Rd, Mason, MI 48854
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 - 75%
2021 - 80%
Typical retainage not yet submitted for Keen Technical Solutions.
Typical contract pay terms not yet reported for Keen Technical Solutions.
Typical days to payment not yet collected for Keen Technical Solutions.