Subcontractor
Review the 2351 Kelly's Restoration 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
11970 N Central Expy Ste 600, Dallas, TX 75243
Construction Project by unknown general contractor at
2009 S Washington St, Kaufman, TX 75142
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
805 W McDermott Dr Ste 200, Allen, TX 75013
Commercial Construction Project by unknown general contractor at
4135 Belt Line Rd Ste 124, Addison, TX 75001
Commercial Construction Project by unknown general contractor at
5964 W Parker Rd Ste 100, Plano, TX 75093
Commercial Construction Project by unknown general contractor at
130 N Denton Tap Rd Ste 140, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
4630 Long Prairie Rd Ste 210, Flower Mound, TX 75028
Commercial Construction Project by unknown general contractor at
6411 E Northwest Hwy Ste 120, Dallas, TX 75231
Commercial Construction Project by unknown general contractor at
3805 W University Dr Ste 100, Mckinney, TX 75071
Commercial Construction Project by unknown general contractor at
111 W Debbie Ln Ste 101, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
420 E Pleasant Run Rd Ste 330, Cedar Hill, TX 75104
Commercial Construction Project by unknown general contractor at
100 Bourland Rd, Keller, TX 76248
Construction Project by unknown general contractor at
1005 W Ralph Hall Pkwy Ste 207, Rockwall, TX 75032
Commercial Construction Project by unknown general contractor at
4370 Medical Arts Dr Ste 300, Flower Mound, TX 75028
Construction Project by unknown general contractor at
411 N Washington Ave # 4200, Dallas, TX 75246
Construction Project by unknown general contractor at
411 N Washington Ave # 4100, Dallas, TX 75246
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6957 W PLANO PKWY STE 2500, Plano, TX 75093
Construction Project by unknown general contractor at
411 N Washington Ave Ste 4000, Dallas, TX 75246
Construction Project by unknown general contractor at
12850 Dallas Pkwy # 300, Frisco, TX 75033
Construction Project by unknown general contractor at
301 Tanger Dr Ste 3, Terrell, TX 75160
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
975 Sh121 Hwy Unit Ste 140, Allen, TX 75013
Construction Project by unknown general contractor at
5101 Frye Rd, Irving, TX 75061
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Kelly's Restoration.
Others typically said they were paid on invoice from Kelly's Restoration. See what were common payment terms.
100% Paid on invoice
Kelly's Restoration typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days