General Contractor
Review the 48 Keith Construction Inc. 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%
23%
42%
Unprotected Projects
100%
74%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project at
216 Appleton St, Holyoke, MA 01040
Commercial Construction Project at
1201 River St, Hyde Park, MA 02136
Commercial Construction Project at
321 ELLIS ST, New Britain, CT 06051
Commercial Construction Project at
20 Colon St, Beverly, MA 01915
State / County Construction Project at
114 BRISTOL ST, New Haven, CT 06511
Commercial Construction Project at
29 Legate Hill Rd, Sterling, MA 01564
Commercial Construction Project at
15 Summer St, Fitchburg, MA 01420
Commercial Construction Project at
414 CHESTNUT ST, Springfield, MA 01104
Construction Project at
68 Cedar St, Roxbury, MA 02119
Construction Project at
420 Riverglade Dr, Amherst, MA 01002
Commercial Construction Project at
131 HARVARD ST, Cambridge, MA 02139
Construction Project at
32 TREMONT ST, Duxbury, MA 02332
Construction Project at
498 ESSEX ST, Lynn, MA 01902
Construction Project at
315 Northern Blvd, Albany, NY 12210
Construction Project at
34 Main St, North Easton, MA 02356
Commercial Construction Project at
250 MAIN ST, Bridgewater, MA 02324
Commercial Construction Project at
1208 Vfw Pkwy, West Roxbury, MA 02132
State / County Construction Project by Bridgeline General Construction Inc. at
440 Tremont St, Boston, MA 02116
Commercial Construction Project at
242250 MAIN ST, Bridgewater, MA 02324
Construction Project at
193 1st St 1, Lowell, MA 01850
Commercial Construction Project at
Residential Construction Project at
201 CANAL ST, Lowell, MA 01852
Commercial Construction Project at
1791 Massachusetts Ave Invalid City Verify City, Manchester, NH 03101
Commercial Construction Project at
Commercial Construction Project at
500 Essex St, Lynn, MA 01902
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 - 86%
2021 - 88%
Typical retainage not yet submitted for Keith Construction Inc..
Typical contract pay terms not yet reported for Keith Construction Inc..
Typical days to payment not yet collected for Keith Construction Inc..