General Contractor
Review the 341 Keator Construction 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%
25%
37%
Unprotected Projects
99%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
1%
10%
5%
Commercial Construction Project at
7270 University Pkwy, Sarasota, FL 34240
Commercial Construction Project by Walgreens at
14400 Narcoossee Rd, Orlando, FL 32832
Commercial Construction Project at
1976 ALAFAYA TRL, Oviedo, FL 32765
Commercial Construction Project at
1205 Finley Ave, Davenport, FL 33897
Commercial Construction Project at
6949 W Irlo Bronson Memorial Hwy, Kissimmee, FL 34746
Construction Project by unknown general contractor at
6156 Paseo Al Mar Blvd Ste 103, Apollo Beach, FL 33572
State / County Construction Project at
6641 E Colonial Dr, Orlando, FL 32807
Commercial Construction Project at
2639 E Irlo Bronson Memorial Hwy, Kissimmee, FL 34744
Commercial Construction Project at
6150 6156 6162 6110 6170 Paseo Al Mar Blvd, Apollo Beach, FL 33572
Commercial Construction Project at
4780 MARIGOLD AVE, Kissimmee, FL 34758
Commercial Construction Project at
2639 E IRLO BRONSON MEMORIAL H, Kissimmee, FL 34744
Commercial Construction Project at
6423 E Colonial Dr, Orlando, FL 32807
Commercial Construction Project at
Commercial Construction Project at
6441 E Colonial Dr, Orlando, FL 32807
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
6170 Paseo Al Mar Blvd, Apollo Beach, FL 33572
Commercial Construction Project at
Commercial Construction Project at
950 7th St, Clermont, FL 34711
Commercial Construction Project at
832 7th St, Clermont, FL 34711
Construction Project at
6427 E Colonial Dr, Orlando, FL 32807
Commercial Construction Project by Walgreens at
1501 Future Way, Kissimmee, FL 34747
Commercial Construction Project at
8575 NE 138th Ln, Lady Lake, FL 32159
Construction Project by unknown general contractor at
1404 E Concord St, Orlando, FL 32803
Construction Project by unknown general contractor at
8577 NE 138th Ln, Wildwood, FL 34785
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 - 97%
2021 - 99%
Usually 10% retainage in Florida. See typical retainage by State for Keator Construction.
100% 10% retainage
Typical contract pay terms not yet reported for Keator Construction.
Typical days to payment not yet collected for Keator Construction.
Fast payment, easy to work with!