General Contractor
Review the 21 Keystone Constructors 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%
42%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
725 BRIDGESTONE DR, Morrison, TN 37357
Commercial Construction Project by O Neal Construction at
121 Sarratt School Rd, Gaffney, SC 29341
Commercial Construction Project by Kajima Building & Design Group (KBD) at
Commercial Construction Project at
100 S Eastman Rd, Kingsport, TN 37660
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by O Neal Construction at
Commercial Construction Project at
131 Corporate Dr, Gaffney, SC 29341
Commercial Construction Project by O Neal Constructors at
200 Colombo Dr, Greenwood, SC 29646
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 Keystone Constructors.
Typical contract pay terms not yet reported for Keystone Constructors.
Typical days to payment not yet collected for Keystone Constructors.