Subcontractor
Review the 2288 Keller North America 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%
29%
41%
Unprotected Projects
89%
61%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
11%
9%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
825 Railroad Ave, Tallahassee, FL 32310
Commercial Construction Project by unknown general contractor at
400 Luckie St NW, Atlanta, GA 30313
Commercial Construction Project by unknown general contractor at
1400 Jefferson Rd, Pasadena, TX 77506
Commercial Construction Project by unknown general contractor at
17660 Copeland Ln, Porter, TX 77365
Commercial Construction Project by Geis Companies at
710 Goodlette-Frank Rd N, Naples, FL 34102
Construction Project by unknown general contractor at
3510 Yacht Club Way, Ojus, FL 33180
Construction Project by Prime Construction Associates Corporation at
410 NE 35th Ter, Miami, FL 33137
Commercial Construction Project by unknown general contractor at
250 Atlantic Ave, Long Beach, CA 90802
Commercial Construction Project by unknown general contractor at
3161 Westminster Blvd, Westminster, CA 92683
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
D A MUNRO Camp, Lejeune, NC 28547
State / County Construction Project by Watson Civil Construction Inc at
trinity way and beachwalk blvd, St Johns, FL 32259
Commercial Construction Project by unknown general contractor at
516 W Cabarrus St, Raleigh, NC 27603
State / County Construction Project by unknown general contractor at
19610 S Highland Ave, Laton, CA 93242
Commercial Construction Project by unknown general contractor at
816 Factory Shoals Rd Pier CO, Lithia Springs, GA 30122
State / County Construction Project by Garney Holding Company Dba Garney Construction at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2641 OSPREY VISTA WAY, Knoxville, TN 37920
Commercial Construction Project by unknown general contractor at
2960 Skyview Dr, Lithia Springs, GA 30122
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by unknown general contractor at
555 31st St 3600, Downers Grove, IL 60515
Commercial Construction Project by unknown general contractor at
1940 Ashland Rd, Rockville, VA 23146
Residential Construction Project by unknown general contractor at
876 Miner St, Idaho Springs, CO 80452
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 97%
2022 - 97%
2021 - 95%
Usually 10% retainage in Texas. See typical retainage by State for Keller North America Inc..
100% 10% retainage
Others typically said they were paid on invoice from Keller North America Inc.. See what were common payment terms.
100% Paid on invoice
Keller North America Inc. typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days