Property Owner / Public Entity
In the last 12 months, HallKeen Management has worked 10 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
54%
Unprotected Projects
90%
64%
41%
Reported Slow Payment
10%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
22 Gerrish Ave, Chelsea, MA 02150
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
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 100%
2022 - 100%
2021 - 100%