Keeland & Company Painting has worked on 56 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Keeland & Company Painting had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
58%
59%
Unprotected Projects
57%
35%
38%
Reported Slow Payment
14%
5%
1%
Projects With Liens
29%
2%
2%
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Northgate Construction, Inc. at
9903 Nationwide Dr, San Antonio, TX 78251
Construction Project by Northgate Construction, Inc. at
535 Regal Row, Dallas, TX 75247
State / County Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Construction Project by Scott Dennett Construction LLC Dba Dennett Construction at
Commercial Construction Project by Structure Tone Southwest at
4302 State Hwy 121, Frisco, TX 75034
Commercial Construction Project by Scott Dennett Construction LLC Dba Dennett Construction at
Commercial Construction Project by Balfour Beatty at
Construction Project by Scott Dennett Construction LLC Dba Dennett Construction at
2102 E State Hwy 114 Ste 300, Southlake, TX 76092
Commercial Construction Project by Scott Dennett Construction LLC Dba Dennett Construction at
Commercial Construction Project by unknown general contractor at
1120 South Kimball Avenue, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
Construction Project by Balfour Beatty at
Construction Project by Hill & Wilkinson at
4707 BENGAL STREET, Dallas, TX 75235
Construction Project by Structure Tone Southwest at
8687 N Central Expy Ste 2172, Dallas, TX 75225
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1605 Lakeway Dr, Lewisville, TX 75057
Commercial Construction Project by unknown general contractor at
1701 Dairy Rd, Garland, TX 75040
Commercial Construction Project by unknown general contractor at
11050 Ables Ln, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
4849 Greenville Ave, Dallas, TX 75206
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by Structure Tone Southwest at
Commercial Construction Project by unknown general contractor at
9901 Trinity Blvd, Hurst, TX 76053
Commercial Construction Project by Balfour Beatty at
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, 86% of projects in 2024 had no reported payment incidents.
2024 - 86%
2023 - 71%
2022 - 86%
Pay is always on time , no problems