Menu

Keating Demolition Job history

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 Monitoring0 Project


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%

Keating Demolition Project and Payment History


Construction Project by unknown general contractor at

4708 W Spring Creek Pkwy, Plano, TX 75024

  • Last known event: 06/07/2023
  • First known event: 06/07/2023

Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    • Last known event: 08/14/2020
    • First known event: 05/27/2020

    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

                        Waiting for payment from Keating Demolition


                        Get Cash Today
                        Is your invoice taking long to get paid?

                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                        Have an overdue 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.

                        Payment History Summary


                        Recent Payment Performance

                        No projects in the last 12 months had any reported payment issues by other contractors.

                        Payment Performance Over the Years

                        According to available information, 0% of projects in 2023 had no reported payment incidents.

                        2023 - 0%