General Contractor
Review the 564 Ben E Keith Company projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
42%
45%
47%
Unprotected Projects
55%
50%
49%
Reported Slow Payment
3%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
2220 De Cruz Blvd, Santa Clara, CA 95050
Commercial Construction Project at
50 NW Point Blvd, Elk Grove Village, IL 60007
Commercial Construction Project at
1711 M ST NE, Quincy, WA 98848
Commercial Construction Project at
2025 141 STACK, San Jose, CA 95131
Commercial Construction Project at
1764 Automation Pkwy, San Jose, CA 95131
Commercial Construction Project at
Alandi Rd V S N L, Maharashtra, AL 41101
Other Construction Project at
2024 428 Quincy SOW 059, Quincy, WA 98848
Commercial Construction Project at
Commercial Construction Project at
5502 Spinks Rd, Abilene, TX 79601
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by FedEx at
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project at
71 Daggett Dr Ste 20, San Jose, CA 95134
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project at
2250 Lone Star Dr, Dallas, TX 75212
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by The Brandt Companies, LLC at
8118 Houston Ave, Houston, TX 77064
Commercial Construction Project by Rosendin Electric at
4510 NE Dawson Creek Dr, Hillsboro, OR 97124
Commercial Construction Project at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project at
2 SUPERLOOP CIRCLE, Sparks, NV 89437
Commercial Construction Project at
17635 Ben E Keith Way, San Antonio, TX 78266
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 90% of projects in 2024 had no reported payment incidents.
2025 - 93%
2024 - 90%
2023 - 95%
2022 - 93%
Usually 10% retainage in California. See typical retainage by State for Ben E Keith Company.
100% 10% retainage
Typical contract pay terms not yet reported for Ben E Keith Company.
Typical days to payment not yet collected for Ben E Keith Company.