General Contractor
Review the 23 WB 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%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
2530 State Rd 3, Rushville, IN 46173
Commercial Construction Project at
3359 US HWY 41, Princeton, IN 47670
Commercial Construction Project at
3415 Blue Bluff Rd 8399, Martinsville, IN 46151
State / County Construction Project at
Park Boulevard, Newburgh, IN 47630
Commercial Construction Project at
27000 PARK BOULEVARD, Newburgh, IN 47630
Commercial Construction Project at
2010 E County Rd 800 S 8399, Cloverdale, IN 46120
Commercial Construction Project at
carr rd & us 40, Plainfield, IN 46168
Commercial Construction Project at
1000 E Main St 95, Plainfield, IN 46168
Commercial Construction Project at
2010 E County Rd 800 S, Cloverdale, IN 46120
Commercial Construction Project at
1000 W Main St Haul 6 95, Plainfield, IN 46168
Commercial Construction Project at
carr rd & us 40 zac 812-632-8399, Plainfield, IN 46168
Commercial Construction Project at
1097 N 950 W, Owensville, IN 47665
Commercial Construction Project at
30 Jackson St, New Albany, IN 47150
Commercial Construction Project at
2292 Hwy 135 NW, Corydon, IN 47112
Commercial Construction Project at
SR 28 EAST OF TIPTON DLVD BRET KELLER 812-480-1128, Tipton, IN 46072
Commercial Construction Project at
SR 28 EAST OF TIPTON DLVD-GRAIN STORAGE ON SR28 EAST OF TIPTON, Tipton, IN 46072
Commercial Construction Project at
500 E Sr 28, Tipton, IN 46072
Commercial Construction Project at
sr 28 east of east of tipton, Tipton, IN 46072
Commercial Construction Project at
E 150 S, Tipton, IN 46072
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for WB Koester Construction.
Typical contract pay terms not yet reported for WB Koester Construction.
Typical days to payment not yet collected for WB Koester Construction.