Keene Services Inc.
Subcontractor
Keene Services Inc. Payment and Project History
Review the 55 Keene Services Inc. 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 Monitoring55 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
47%
Unprotected Projects
100%
58%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
7%
3%
Keene Services Inc. Project and Payment History
Commercial Construction Project by Marbek Construction at
5618 Oakley Blvd, Wesley Chapel, FL 33544
- Last known event: 09/10/2025
- First known event: 09/10/2025
Commercial Construction Project by unknown general contractor at
3102 Locomotive Ct, Valrico, FL 33594
Commercial Construction Project by unknown general contractor at
1360 Anderson Snow Rd, Brooksville, FL 34609
Commercial Construction Project by iConstructors LLC at
12735 W Hillsborough Ave, Tampa, FL 33635
- Last known event: 04/03/2025
- First known event: 08/29/2024
Commercial Construction Project by unknown general contractor at
hillsborough ave & double branch, Bushnell, FL 33513
Commercial Construction Project by Hollandsworth Construction LLC at
2460 Anderson Snow Rd, Spring Hill, FL 34609
- Last known event: 02/07/2025
- First known event: 02/07/2025
Commercial Construction Project by unknown general contractor at
13801 State Rte 471, Webster, FL 33597
- Last known event: 01/10/2025
- First known event: 01/10/2025
Commercial Construction Project by unknown general contractor at
2111 S Parsons Ave, Seffner, FL 33584
- Last known event: 12/24/2024
- First known event: 10/29/2024
Commercial Construction Project by unknown general contractor at
7609 Triumph Ridge Point, Wesley Chapel, FL 33545
- Last known event: 07/22/2024
- First known event: 07/22/2024
Commercial Construction Project by unknown general contractor at
3050 Starkey Blvd, New Port Richey, FL 34655
Commercial Construction Project by unknown general contractor at
15150 TECHNOLOGY DR, Brooksville, FL 34604
Commercial Construction Project by Stansell Properties & Development at
Commercial Construction Project by PLC Construction (FL) at
11820 STATE ROAD 54, New Port Richey, FL 34655
Commercial Construction Project by Van Bebber & Associates, Inc. at
8315 N HABANA AVE, Tampa, FL 33614
Commercial Construction Project by Mulligan Constructors at
2705 Creek Grass Way, Wesley Chapel, FL 33559
- Last known event: 09/01/2023
- First known event: 09/01/2023
Commercial Construction Project by unknown general contractor at
4002 broad st brooksville, Davenport, FL 33897
Commercial Construction Project by Pro Building Systems Inc. at
6701 ULMERTON RD, Largo, FL 33771
- Last known event: 07/27/2023
- First known event: 07/27/2023
Commercial Construction Project by Creighton Construction & Development at
30025 OVERPASS RD, Wesley Chapel, FL 33544
- Last known event: 07/07/2023
- First known event: 07/07/2023
Commercial Construction Project by Keator Construction at
- Last known event: 06/05/2023
- First known event: 06/05/2023
Commercial Construction Project by AEC Services Inc at
- Last known event: 05/19/2023
- First known event: 05/19/2023
Commercial Construction Project by Creighton Construction & Development at
- Last known event: 04/28/2023
- First known event: 04/28/2023
Commercial Construction Project by Ndrs Constructon at
10748 Gandy Blvd N, Saint Petersburg, FL 33702
- Last known event: 03/21/2023
- First known event: 03/21/2023
Commercial Construction Project by unknown general contractor at
4002 BROAD ST, Brooksville Bushnell, FL 33513
Commercial Construction Project by unknown general contractor at
4002 Broad St, Brooksville, FL 34604
Commercial Construction Project by unknown general contractor at
7405 Gall Blvd, Zephyrhills, FL 33541
Waiting for payment from Keene Services Inc.
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Keene Services Inc..
Payment Terms
Typical contract pay terms not yet reported for Keene Services Inc..
Days to Payment
Typical days to payment not yet collected for Keene Services Inc..