General Contractor
Review the 156 Kleenco 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%
27%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
4701 S US-41, Terre Haute, IN 47802
Commercial Construction Project at
10735 Pendleton Pike, Indianapolis, IN 46236
Commercial Construction Project at
882 S State Road 135, Greenwood, IN 46142
Commercial Construction Project at
2250 Lincoln Ave, Charleston, IL 61920
Commercial Construction Project at
2399 S State rd 46, Terre Haute, IN 47803
Commercial Construction Project at
7625 Doering Dr, Florence, KY 41042
Commercial Construction Project at
1275 E 2nd St, Franklin, OH 45005
Commercial Construction Project at
1693 Stringtown Rd, Grove City, OH 43123
Commercial Construction Project at
9354 Ambleside Dr, Fishers, IN 46038
Commercial Construction Project at
1550 Nashville Rd, Franklin, KY 42134
Commercial Construction Project at
2399 IN 46, Terre Haute, IN 47803
Commercial Construction Project at
4650 S Emerson Ave, Indianapolis, IN 46203
Construction Project by unknown general contractor at
2219 Rieth Blvd, Goshen, IN 46526
Commercial Construction Project at
2495 Jalynn St, Warsaw, IN 46582
Commercial Construction Project at
646 Midway Blvd, Elyria, OH 44035
Construction Project by unknown general contractor at
882 S 135, Greenwood, IN 46143
Commercial Construction Project at
5550 Fall Creek Rd, Indianapolis, IN 46220
Commercial Construction Project at
3221 W 86th St, Indianapolis, IN 46268
Commercial Construction Project at
7245 US Hwy 31 S, Indianapolis, IN 46227
Commercial Construction Project at
1501 E 29th St, Muncie, IN 47302
Construction Project by unknown general contractor at
3015 W 86th St, Indianapolis, IN 46268
Commercial Construction Project by Wal Mart Stores East Lp at
10617 e washington st, Indianapolis, IN 46229
Commercial Construction Project at
16865 Clover Rd, Noblesville, IN 46060
Commercial Construction Project by Walkcon Ltd at
100 Walton Ave, Danville, KY 40422
Commercial Construction Project at
757 W Wolfe St, Sullivan, IN 47882
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 98%
Usually 10% retainage in Indiana. See typical retainage by State for Kleenco.
100% 10% retainage
Typical contract pay terms not yet reported for Kleenco.
Typical days to payment not yet collected for Kleenco.