General Contractor
Review the 96 Kelso Burnett Co. 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%
28%
41%
Unprotected Projects
100%
65%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
5%
4%
Construction Project at
5533 26th Ave, Kenosha, WI 53140
Commercial Construction Project at
3001 Green Bay Rd, North Chicago, IL 60064
Construction Project by unknown general contractor at
1 E Wacker Dr Fl 5, Chicago, IL 60601
Commercial Construction Project at
2200 Cornerstone Pkwy, Grayslake, IL 60030
Commercial Construction Project by J. E. Dunn Construction Group at
5535 NOBEL DR, Fitchburg, WI 53711
Construction Project by unknown general contractor at
Commercial Construction Project at
2199 S 1st Ave, Riverside, IL 60546
Commercial Construction Project at
5200 Newport Dr, Rolling Meadows, IL 60008
Commercial Construction Project at
8630 31st St, Kenosha, WI 53144
Commercial Construction Project at
5043 CHESTER LN, Racine, WI 53402
Commercial Construction Project at
30500 Superior Road, Detroit, MI 48242
Construction Project by unknown general contractor at
Commercial Construction Project at
35005 Joe Meier Pkwy, Salem Lakes, WI 53179
Commercial Construction Project at
600 Deerfield Pkwy 2, Buffalo Grove, IL 60089
Commercial Construction Project at
500 Academy Dr, Northbrook, IL 60062
Commercial Construction Project at
11252 254th Ct, Trevor, WI 53179
Commercial Construction Project at
3232 W KILBOURN AVE, Milwaukee, WI 53208
Commercial Construction Project at
11114 254th Ct, Trevor, WI 53179
Commercial Construction Project at
11120 254th Ct, Trevor, WI 53179
Commercial Construction Project at
4321 Carol Rd, Caledonia, WI 53126
Commercial Construction Project at
2828 N Pulaski Rd, Chicago, IL 60641
Commercial Construction Project at
1487 120th Ave, Kenosha, WI 53144
Construction Project by unknown general contractor at
Commercial Construction Project at
2750 N Karlov Ave, Chicago, IL 60639
Commercial Construction Project at
11800 Bluegrass Pkwy, Louisville, KY 40299
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Kelso Burnett Co..
Typical contract pay terms not yet reported for Kelso Burnett Co..
Typical days to payment not yet collected for Kelso Burnett Co..