HallKeen Management
Property Owner / Public Entity
HallKeen Management Past Projects and Payment History
In the last 12 months, HallKeen Management has worked 11 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
Project Monitoring11 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
31%
56%
Unprotected Projects
91%
65%
40%
Reported Slow Payment
9%
3%
2%
Projects With Liens
0%
1%
2%
Payment Performance Summary
Lien History
HallKeen Management Project and Payment History
Commercial Construction Project by unknown general contractor at
60 Presidential Plz, Syracuse, NY 13202
Commercial Construction Project by unknown general contractor at
22 Gerrish Ave, Chelsea, MA 02150
- Last known event: 10/31/2024
- First known event: 10/31/2024
Commercial Construction Project by unknown general contractor at
31 Burbank St, Boston, MA 02115
Commercial Construction Project by unknown general contractor at
466 Broadway, Chelsea, MA 02150
Commercial Construction Project by unknown general contractor at
44 Gerrish Ave, Chelsea, MA 02150
Commercial Construction Project by unknown general contractor at
319 ARLINGTON ST, Watertown, MA 02472
Commercial Construction Project by unknown general contractor at
706 Huntington Ave, Boston, MA 02115
Commercial Construction Project by Aapco Southeast Inc. at
21210 LASALLE ST, Charlotte, NC 28216
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Fincor Construction Inc. at
25 Gemini Dr, East Providence, RI 02914
Commercial Construction Project by unknown general contractor at
15 Frawley St, Boston, MA 02115
Commercial Construction Project by unknown general contractor at
64 Burbank St, Boston, MA 02115
Commercial Construction Project by unknown general contractor at
11 Frawley St, Boston, MA 02115
Commercial Construction Project by unknown general contractor at
110 Peterborough St, Boston, MA 02215
Commercial Construction Project by unknown general contractor at
83 Westland Ave 66, Boston, MA 02115
Commercial Construction Project by unknown general contractor at
9 Delle Ave, Roxbury Crossing, MA 02120
Commercial Construction Project by unknown general contractor at
7 Frawley St, Boston, MA 02115
Commercial Construction Project by unknown general contractor at
15 Channel ctr St, Boston, MA 02210
Commercial Construction Project by unknown general contractor at
11 Delle Ave, Roxbury Crossing, MA 02120
Commercial Construction Project by unknown general contractor at
75 Main St, Watertown, MA 02472
Waiting for payment from HallKeen Management
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
Payment Performance Over the Years
According to available information, 91% of projects in 2024 had no reported payment incidents.
2024 - 91%
2023 - 100%
2022 - 100%