Keller North America Inc.
Subcontractor
Keller North America Inc. Payment and Project History
Review the 2306 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 Monitoring2306 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
42%
Unprotected Projects
89%
62%
53%
Reported Slow Payment
1%
1%
2%
Projects With Liens
10%
8%
3%
Keller North America Inc. Project and Payment History
State / County Construction Project by unknown general contractor at
AZ 101 AND 35TH AVE GLNDL, Phoenix, AZ 85027
Commercial Construction Project by unknown general contractor at
6402 Shallowford Rd, Chattanooga, TN 37421
Commercial Construction Project by unknown general contractor at
10031 Land O Lakes Blvd, Land O Lakes, FL 34638
State / County Construction Project by unknown general contractor at
31st ave & hwy 101, Phoenix, AZ 85027
- Last known event: 12/06/2024
- First known event: 12/06/2024
State / County Construction Project by unknown general contractor at
101 N 51st Ave, Phoenix, AZ 85043
- Last known event: 12/13/2024
- First known event: 12/02/2024
State / County Construction Project by Walsh Group at
3161 WESTMINSTER BLVD, Seal Beach, CA 90740
- Last known event: 11/27/2024
- First known event: 11/27/2024
Commercial Construction Project by unknown general contractor at
5059 Highway 411, Kingston, GA 30145
Commercial Construction Project by unknown general contractor at
17501 Grant St 9365 W 175 St BUCYRUS, Overland Park, KS 66085
Commercial Construction Project by unknown general contractor at
175 NE 10th St, Miami, FL 33132
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Miller Construction Company (FL) at
- Last known event: 12/06/2024
- First known event: 12/06/2024
State / County Construction Project by WALSH CONSTRUCTION COMPANY II, LLC at
3161 WESTMINISTER BOULEVARD, Seal Beach, CA 90740
- Last known event: 11/15/2024
- First known event: 11/15/2024
Commercial Construction Project by unknown general contractor at
808 Factory Shoals Rd, Lithia Springs, GA 30122
Commercial Construction Project by unknown general contractor at
834 Cedar Fresh Rd, Kinston, NC 28504
- Last known event: 11/27/2024
- First known event: 11/27/2024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by The Favergray Company (FL) at
807 Railroad Ave, Tallahassee, FL 32310
- Last known event: 11/13/2024
- First known event: 11/13/2024
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
- Last known event: 11/13/2024
- First known event: 11/13/2024
Construction Project by Moss & Associates dba Moss 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
Waiting for payment from Keller North America Inc.
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Payment History Summary
Recent Payment Performance
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
Payment Performance Over the Years
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 97%
2022 - 97%
2021 - 95%
Typical Contract Terms
Retainage
Usually 10% retainage in Texas. See typical retainage by State for Keller North America Inc..
100% 10% retainage
Payment Terms
Others typically said they were paid on invoice from Keller North America Inc.. See what were common payment terms.
100% Paid on invoice
Days to Payment
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