Bill Keating General Contractor Inc. has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Bill Keating General Contractor Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
4906 Ave J, Galveston, TX 77551
Commercial Construction Project by unknown general contractor at
6350 Winter Park Dr, North Richland Hills, TX 76180
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4602 Ball St, Galveston, TX 77550
Commercial Construction Project by unknown general contractor at
4200 ball st, Galveston, TX 77550
Commercial Construction Project by unknown general contractor at
440 Independence Pkwy, Plano, TX 75075
Commercial Construction Project by unknown general contractor at
5801 Bryant Irvin Rd, Fort Worth, TX 76132
Commercial Construction Project by unknown general contractor at
850 12th st, Ft Worth, TX 76104
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 - 75%