Subcontractor
Review the 113 Cole Construction Keller 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
0%
43%
47%
Unprotected Projects
93%
48%
49%
Reported Slow Payment
7%
6%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
1402 Harvard St, River Oaks, TX 76114
Commercial Construction Project by R&A Masonry Inc at
303 N Walnut Creek Dr, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
Walnut Crk, Mansfield, TX 76063
State / County Construction Project by unknown general contractor at
2204 W Main St, Gun Barrel City, TX 75156
Commercial Construction Project by unknown general contractor at
4100 ARMSTRONG PKWY, Dallas, TX 75219
State / County Construction Project by unknown general contractor at
7701 Smithfield Rd, North Richland Hills, TX 76182
Commercial Construction Project by Linbeck at
Commercial Construction Project by unknown general contractor at
4343 Beverly Dr, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
4380 Lakeside Dr, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
OAKLAWN ARMSTRONG AVE, Highland Park, TX 75205
Commercial Construction Project by unknown general contractor at
old denton rd & glandview dr, Haltom, TX 76131
Commercial Construction Project by unknown general contractor at
3051 Wabash Ave, Fort Worth, TX 76109
Commercial Construction Project by unknown general contractor at
6321 W Arkansas Ln, Arlington, TX 76016
Commercial Construction Project by unknown general contractor at
6300 W ARKANSAS LN, Arlington, TX 76016
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project by unknown general contractor at
100 Ft Worth Hwy, Weatherford, TX 76086
Commercial Construction Project by unknown general contractor at
2970 Epic Pl, Grand Prairie, TX 75052
Commercial Construction Project by unknown general contractor at
COVENTARY STREET, Grand Prairie, TX 75052
Commercial Construction Project by unknown general contractor at
300 E Exchange Pkwy, Allen, TX 75002
State / County Construction Project by unknown general contractor at
UNIVERSITY DR, Fort Worth, TX 76063
Commercial Construction Project by unknown general contractor at
1240 TOPEKA DRIVE, Saginaw, TX 76022
Commercial Construction Project by unknown general contractor at
LAS VEGAS TRL, Fort Worth, TX 76116
Commercial Construction Project by unknown general contractor at
8851 S Normandale St, Fort Worth, TX 76116
Commercial Construction Project by unknown general contractor at
4601 Lakeside Dr, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
Shiloh Rd, Plano, TX 75074
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, 100% of projects in 2024 had no reported payment incidents.
2025 - 93%
2024 - 100%
2023 - 100%
2022 - 94%
Typical retainage not yet submitted for Cole Construction Keller.
Typical contract pay terms not yet reported for Cole Construction Keller.
Typical days to payment not yet collected for Cole Construction Keller.