Keller Glasco Inc.
Subcontractor
Keller Glasco Inc. Payment and Project History
Review the 43 Keller Glasco 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 Monitoring43 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
30%
47%
Unprotected Projects
100%
66%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
2%
Keller Glasco Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
3530 Brown Way, Knoxville, TN 37998
Commercial Construction Project by unknown general contractor at
2711 E Oakland Ave, Johnson City, TN 37601
Commercial Construction Project by J.A. Street & Associates Inc at
2909 N ROAN ST, Johnson City, TN 37601
Commercial Construction Project by unknown general contractor at
415 Academy Dr NW, Abingdon, VA 24210
- Last known event: 02/07/2025
- First known event: 02/07/2025
Commercial Construction Project by James R. Vannoy & Sons Construction dba Vannoy Construction at
125 White Pine St, North Wilkesboro, NC 28659
- Last known event: 11/12/2024
- First known event: 11/12/2024
State / County Construction Project by Muter Construction, LLC at
731 Rivers St, Boone, NC 28607
- Last known event: 08/29/2024
- First known event: 08/29/2024
Commercial Construction Project by unknown general contractor at
358 Beech St, Newland, NC 28657
- Last known event: 05/24/2024
- First known event: 05/24/2024
Commercial Construction Project by unknown general contractor at
1530 W Elk Ave 202, Elizabethton, TN 37643
Commercial Construction Project by unknown general contractor at
3608 BRISTOL HWY, Johnson City, TN 37601
State / County Construction Project by Blaine Construction Corp at
440 N Jackson St, Morristown, TN 37814
Commercial Construction Project by unknown general contractor at
2745 E STONE DR, Kingsport, TN 37660
Commercial Construction Project by Volunteer Building Systems at
1025 Over Mountain Drive, Elizabethton, TN 37643
Commercial Construction Project by unknown general contractor at
300 Towne Centre Dr, Abingdon, VA 24210
- Last known event: 10/20/2023
- First known event: 10/20/2023
State / County Construction Project by J.A. Street & Associates Inc at
140 Blountville Byp, Blountville, TN 37617
Commercial Construction Project by unknown general contractor at
3124 Bristol Hwy, Johnson City, TN 37601
Commercial Construction Project by unknown general contractor at
119 W Depot St, Greeneville, TN 37743
State / County Construction Project by Ball Construction Company Inc. at
109 11th St SW, Norton, VA 24273
Commercial Construction Project by unknown general contractor at
4357 Erica Greene Cir, Morristown, TN 37814
State / County Construction Project by unknown general contractor at
226 S Cedar Ave, Elizabethton, TN 37643
State / County Construction Project by unknown general contractor at
219 College St, Boone, NC 28607
Commercial Construction Project by J.A. Street & Associates Inc at
3354 Southern Gap Rd, Grundy, VA 24614
- Last known event: 04/05/2023
- First known event: 04/05/2023
State / County Construction Project by Ykk Ap at
1 College Ave, Wise, VA 24293
- Last known event: 04/05/2023
- First known event: 04/05/2023
State / County Construction Project by unknown general contractor at
720 N CHEROKEE ST, Jonesborough, TN 37659
Commercial Construction Project by unknown general contractor at
711 W MAIN ST, Abingdon, VA 24210
- Last known event: 10/12/2022
- First known event: 10/12/2022
Commercial Construction Project by unknown general contractor at
3 21st St, Bristol, VA 24201
- Last known event: 10/12/2022
- First known event: 10/12/2022
Waiting for payment from Keller Glasco Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Keller Glasco Inc..
Payment Terms
Typical contract pay terms not yet reported for Keller Glasco Inc..
Days to Payment
Typical days to payment not yet collected for Keller Glasco Inc..