General Contractor
Review the 145 Keller Martin Construction 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%
19%
42%
Unprotected Projects
69%
74%
53%
Reported Slow Payment
31%
5%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
10811 Gabriel's Pl, San Antonio, TX 78217
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
6220 Culebra Rd Bldg 298, San Antonio, TX 78238
Commercial Construction Project at
4300 THOUSAND OAKS DR, San Antonio, TX 78217
Commercial Construction Project at
Commercial Construction Project at
1779 NE Loop 410, San Antonio, TX 78217
Commercial Construction Project at
10909 GABRIALS PLACE, San Antonio, TX 78217
Commercial Construction Project at
1779 Northeast Interstate 410 Loop, San Antonio, TX 78217
Commercial Construction Project at
1956 S Ww White Rd, San Antonio, TX 78222
Commercial Construction Project at
9503 W Commerce St Bldg 304, San Antonio, TX 78227
Construction Project at
1406 Fitch St, San Antonio, TX 78211
Commercial Construction Project at
10290 Southton Rd 8097, San Antonio, TX 78223
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
31 AMMANN ROAD SUPER MILES 210-668-9337, San Antonio, TX 78249
Commercial Construction Project at
11624 W FM 471, San Antonio, TX 78253
Commercial Construction Project at
Commercial Construction Project at
1846 Wiedner Rd, Cibolo, TX 78108
Commercial Construction Project at
6211 W Interstate 10, San Antonio, TX 78201
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
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.
56% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 56%
According to available information, 43% of projects in 2023 had no reported payment incidents.
2024 - 56%
2023 - 43%
2022 - 59%
2021 - 77%
Usually 10% retainage in Texas. See typical retainage by State for Keller Martin Construction.
4% 5% retainage
96% 10% retainage
Typical contract pay terms not yet reported for Keller Martin Construction.
Typical days to payment not yet collected for Keller Martin Construction.
Payment process was quick and had no issues getting paid.