General Contractor
Review the 149 Koester Construction 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%
29%
42%
Unprotected Projects
98%
68%
53%
Reported Slow Payment
2%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
208 Glenn St, Mount Vernon, IA 52314
Residential Construction Project at
3216 Tripp St, Ames, IA 50014
Construction Project by unknown general contractor at
3920 Central Ave, Hot Springs National Park, AR 71913
Commercial Construction Project at
1504 305th St, Tama, IA 52339
Commercial Construction Project at
2812 LINCOLN AVE, Keokuk, IA 52632
Commercial Construction Project at
6033 Garners Ferry Rd, Columbia, SC 29209
Commercial Construction Project at
Construction Project by unknown general contractor at
1919 OATES DR, Mesquite, TX 75150
Construction Project by unknown general contractor at
130 Hanes Square Cir, Winston Salem, NC 27103
Construction Project by unknown general contractor at
1650 Camelot Dr, Waterloo, IA 50702
Construction Project by unknown general contractor at
1820 E Ridgeway Ave, Waterloo, IA 50702
Commercial Construction Project at
7850 N Tryon St, Charlotte, NC 28262
Construction Project by unknown general contractor at
12030 State Rte 1, Chester, VA 23831
Construction Project by unknown general contractor at
4200 NW URBANDALE DR, Urbandale, IA 50322
Commercial Construction Project at
2100 Beaver Ave, Des Moines, IA 50310
Construction Project by unknown general contractor at
1403 Mall Dr, North Chesterfield, VA 23235
Construction Project at
6079 SE 14th St, Des Moines, IA 50320
Commercial Construction Project at
110 Cunningham Pkwy, Belton, MO 64012
Commercial Construction Project at
10300 Excelsior Ave, Hanford, CA 93230
Construction Project by unknown general contractor at
261 Congaree Rd, Greenville, SC 29607
Construction Project by unknown general contractor at
2103 E 1ST ST, Grimes, IA 50111
Commercial Construction Project at
2112 Beaver Ave, Des Moines, IA 50310
Commercial Construction Project at
1560 E MORELAND BLVD, Waukesha, WI 53186
Commercial Construction Project at
200 NW 2nd St, Waukee, IA 50263
Commercial Construction Project at
1401 W Sheridan Ave, Shenandoah, IA 51601
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 97%
2022 - 76%
2021 - 100%
Usually no retainage in North Carolina. See typical retainage by State for Koester Construction.
50% No Retainage
50% 10% retainage
Others typically said they were paid when paid from Koester Construction. See what were common payment terms.
100% Pay when paid
Koester Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% > 60 days
Koester has been nothing but great to work with, very communitive, positive attitudes and face challenges with a smile