Keller Contracting LLC
General Contractor
Keller Contracting LLC Payment and Project History
Review the 23 Keller Contracting LLC 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 Monitoring23 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
20%
37%
Unprotected Projects
100%
75%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Keller Contracting LLC Project and Payment History
Commercial Construction Project at
7840 Wise Ave, Dundalk, MD 21222
Commercial Construction Project at
40 Shippensburg Shopping Ctr Ste 26, Shippensburg, PA 17257
Construction Project at
76 WILLOW SPRINGS CIR, York, PA 17406
Commercial Construction Project at
2200 W OREGON AVE, Philadelphia, PA 19145
Commercial Construction Project at
W OREGON AVE 23RD ST, Phila, PA 19149
State / County Construction Project at
2179 S QUEEN ST, York, PA 17402
Commercial Construction Project at
300 Medical Center Dr, Sewell, NJ 08080
Commercial Construction Project at
440 S 15th St, Allentown, PA 18102
Commercial Construction Project at
5730 Shaffer Rd, Du Bois, PA 15801
Commercial Construction Project at
2201-35 Cottman Ave Ste 101, Philadelphia, PA 19149
Commercial Construction Project at
2201-35 Cottman Ave, Philadelphia, PA 19149
Commercial Construction Project at
10500 Roosevelt Blvd, Philadelphia, PA 19116
Commercial Construction Project at
- Last known event: 10/01/2021
- First known event: 10/01/2021
Commercial Construction Project at
130 S Dr, Dallas, PA 18612
- Last known event: 05/04/2021
- First known event: 05/04/2021
Commercial Construction Project at
6801 Black Horse Pike, Egg Harbor Township, NJ 08234
Waiting for payment from Keller Contracting LLC
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 90%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Keller Contracting LLC.
Payment Terms
Typical contract pay terms not yet reported for Keller Contracting LLC.
Days to Payment
Typical days to payment not yet collected for Keller Contracting LLC.