Keith's Welding Service Inc. has worked on 128 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Keith's Welding Service Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Harper General Contractors at
Commercial Construction Project by Becknell Industrial at
923 Matrix Parkway, Piedmont, SC 29673
Commercial Construction Project by THS Constructors Inc at
Financial Blvd, Liberty, SC 29657
Commercial Construction Project by unknown general contractor at
Tanner Price Way, Greenville, SC 29615
Commercial Construction Project by Carroll Daniel Construction at
Commercial Construction Project by Thompson Construction Group, Inc. at
Orangeburg Mall Cir, Orangeburg, SC 29115
Commercial Construction Project by unknown general contractor at
Millennium Dr, Orangeburg, SC 29115
Commercial Construction Project by unknown general contractor at
397 Millennium Dr, Orangeburg, SC 29115
Commercial Construction Project by unknown general contractor at
335 Tanner Chase Way, Greenville, SC 29607
Commercial Construction Project by unknown general contractor at
751 Great Valley Pkwy, White, GA 30184
Commercial Construction Project by Myers & Chapman at
210 Beatty Dr, Mount Holly, NC 28102
Commercial Construction Project by Ajax Building Corporation at
Commercial Construction Project by unknown general contractor at
12865 Jug St, Johnstown, OH 43031
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Roebuck Buildings Co at
2835 Kemet Way, Simpsonville, SC 29681
Commercial Construction Project by unknown general contractor at
1179 Galleria Blvd, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
298 Madren Center Dr, Clemson, SC 29634
Commercial Construction Project by Harper General Contractors at
Commercial Construction Project by unknown general contractor at
8595 Industrial Pkwy, Plain City, OH 43064
Commercial Construction Project by Brasfield & Gorrie LLC at
Madren Center Drive, Clemson, SC 29634
Commercial Construction Project by James R. Vannoy & Sons Construction dba Vannoy Construction at
Commercial Construction Project by Harper General Contractors at
1295 Old Spartanburg Hwy, Lyman, SC 29365
Commercial Construction Project by Harper General Contractors at
Commercial Construction Project by Ajax Building Corporation at
80 B St Phillip St, Charleston, SC 29401
Commercial Construction Project by Choate Construction at
1720 Knox VBridge Crossing Roa, Lavonia, GA 30553
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%