Subcontractor
Review the 2109 Keller North America 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
25%
36%
Unprotected Projects
86%
64%
57%
Reported Slow Payment
2%
1%
2%
Projects With Liens
12%
10%
5%
Commercial Construction Project by unknown general contractor at
2650 Old Highway Rd, Cuba City, WI 53807
Residential Construction Project by Landmark Urban Construction Fl at
713 W PENSACOLA ST, Tallahassee, FL 32304
Commercial Construction Project by John Moriarty & Associates dba Moriarty at
330 Biscayne Blvd, Miami, FL 33132
Commercial Construction Project by unknown general contractor at
1901 altamont ave, Fort Myers, FL 33901
Commercial Construction Project by unknown general contractor at
4812 N Flagler Dr, West Palm Beach, FL 33407
Commercial Construction Project by unknown general contractor at
715 E COLLEGE AVE, Decatur, GA 30030
Commercial Construction Project by unknown general contractor at
480 17th St NW, Atlanta, GA 30363
Commercial Construction Project by unknown general contractor at
1339 15TH ST, Augusta, GA 30912
Construction Project by The Bec Group Services at
1025 NW 79th St, Hialeah, FL 33013
Construction Project by Kaufman Lynn Construction at
Commercial Construction Project by unknown general contractor at
176 Crystal Lake Rd, Lake In The Hills, IL 60156
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by unknown general contractor at
w dove valley rd & 43rd ave, Phoenix, AZ 85008
Commercial Construction Project by unknown general contractor at
200 Butler St, West Palm Beach, FL 33407
Commercial Construction Project by unknown general contractor at
1537 NORTHEAST EXPY, Milton, GA 30004
Commercial Construction Project by unknown general contractor at
514 Clinton Ave W, Huntsville, AL 35801
State / County Construction Project by Kaufman Lynn Construction at
150 12th St S, Naples, FL 34102
Residential Construction Project by unknown general contractor at
5750 E 100th Ave, Thornton, CO 80229
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
817 NEW BERLIN RD, Jacksonville, FL 32218
Commercial Construction Project by Landmark Urban Construction Fl at
506 Gay St, Tallahassee, FL 32304
Commercial Construction Project by unknown general contractor at
8010 1st Avenue, Sabine Pass, TX 77655
Commercial Construction Project by unknown general contractor at
100 Baker Street Ext NW, Atlanta, GA 30303
Commercial Construction Project by unknown general contractor at
495 NORTH AVE NE, Atlanta, GA 30308
Commercial Construction Project by unknown general contractor at
2240 Mimosa Dr, Houston, TX 77019
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 97%
2022 - 97%
2021 - 95%
Usually 10% retainage in Texas. See typical retainage by State for Keller North America Inc..
100% 10% retainage
Others typically said they were paid on invoice from Keller North America Inc.. See what were common payment terms.
100% Paid on invoice
Keller North America Inc. typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days