Keating Demolition has worked on 39 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
4708 W Spring Creek Pkwy, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2610 Forest Ln, Dallas, TX 75234
Commercial Construction Project by unknown general contractor at
2618 Electronic Ln, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3909 Lemmon Ave, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
410 Corinth St, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
9705 Harry Hines Blvd, Dallas, TX 75220
Residential Construction Project by unknown general contractor at
9469 Timberleaf Dr, Dallas, TX 75243
Commercial Construction Project by unknown general contractor at
400 Olive St, Dallas, TX 75201
Commercial Construction Project by unknown general contractor 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%