General Contractor
Review the 39 Key Builders 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%
30%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Construction Project at
2010 Old Latter Rd, Newton, NC 28658
Construction Project at
2048 Cordia Cir, Newton, NC 28658
Owner Occupied Residential Construction Project at
211 Inglebrook Ln, Bessemer City, NC 28016
Owner Occupied Residential Construction Project at
111 WILDBROOK DR, Kings Mountain, NC 28086
Owner Occupied Residential Construction Project at
2139 Seagletown Rd, Vale, NC 28168
Owner Occupied Residential Construction Project at
Lot 25 Seagletown Rd, Vale, NC 28168
Construction Project at
503 FANCY HILL RD, Dallas, NC 28034
Owner Occupied Residential Construction Project at
129 Bob Friday Rd, Dallas, NC 28034
Owner Occupied Residential Construction Project at
2321 Shoal Rd, Crouse, NC 28033
Owner Occupied Residential Construction Project at
Lot 8 Shoal Road, Crouse, NC 28033
Owner Occupied Residential Construction Project at
971 Shoal Rd, Lincolnton, NC 28092
Construction Project by unknown general contractor at
4811 Burris Rd, Denver, NC 28037
Owner Occupied Residential Construction Project at
Lot 1 Bob Friday Rd, Dallas, NC 28034
Construction Project by unknown general contractor at
2256 Bolton Rd, Catawba, NC 28609
Owner Occupied Residential Construction Project at
1929 Montana Trl, Maiden, NC 28650
Construction Project by unknown general contractor at
1378 Henry River Rd, Hickory, NC 28602
Construction Project by unknown general contractor at
1459 N Aspen St, Lincolnton, NC 28092
Residential Construction Project at
821 Long Shoals Rd, Lincolnton, NC 28092
Construction Project by unknown general contractor at
1394 Henry River Rd, Hickory, NC 28602
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 Key Builders.
Typical contract pay terms not yet reported for Key Builders.
Typical days to payment not yet collected for Key Builders.