John R. Keller Masonry, Inc. has worked on 45 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, John R. Keller Masonry, Inc. had no reported payment issues on 0% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
0%
36%
40%
Reported Slow Payment
100%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Acadian Group at
3690 W Lamberth Rd, Sherman, TX 75092
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1400 N Loop 288, Denton, TX 76209
Commercial Construction Project by unknown general contractor at
1143-1103 N LOOP 288, Denton, TX 76209
Commercial Construction Project by unknown general contractor at
Williamsburg Pkwy, Fate, TX 75189
Commercial Construction Project by Moss & Associates dba Moss at
Commercial Construction Project by Moss & Associates dba Moss at
7401 W Camp Wisdom Rd, Dallas, TX 75236
Commercial Construction Project by Alliance Residential at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9526 County Rd 9, Celina, TX 75009
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Alliance Residential at
Commercial Construction Project by unknown general contractor at
4400 County Rd 51, Prosper, TX 75078
Commercial Construction Project by Alliance Residential at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by JLB Builders LLC at
Commercial Construction Project by unknown general contractor at
53550 I 35 N, Denton, TX 76266
Commercial Construction Project by Alliance Residential at
Commercial Construction Project by Alliance Residential at
i 35 & w windsor dr, Denton, TX 76207
State / County Construction Project by unknown general contractor at
15250 Quorum Dr Apt 442, Addison, TX 75001
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Shreveland Constructors 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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 80% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 80%
2022 - 100%
2021 - 100%
John R. Keller Masonry process payments on time