Subcontractor
Review the 2368 Kelly's Restoration 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
100%
48%
50%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
3142 Horizon Rd Ste 209, Rockwall, TX 75032
Commercial Construction Project by unknown general contractor at
1713 Martin Dr, Weatherford, TX 76086
Construction Project by unknown general contractor at
2080 Pkwy, Forney, TX 75126
Construction Project by unknown general contractor at
2809 Blue Heron Dr, Mesquite, TX 75181
Construction Project by unknown general contractor at
6300 W Parker Rd Ste 420, Plano, TX 75093
Construction Project by unknown general contractor at
6020 W Parker Rd Ste 340, Plano, TX 75093
Commercial Construction Project by unknown general contractor at
10840 Texas Health Trl Ste 260, Fort Worth, TX 76244
Construction Project by unknown general contractor at
707 N Fielder Rd, Arlington, TX 76012
Construction Project by unknown general contractor at
5575 Warren Pkwy Ste 211, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
10051 Marsh Ln Ste 440, Dallas, TX 75229
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1200 Summer Lee Dr # 102, Rockwall, TX 75032
Construction Project by unknown general contractor at
4085 Ohio Dr Ste 200, Frisco, TX 75035
Commercial Construction Project by unknown general contractor at
230 S Preston Rd Ste 30, Prosper, TX 75078
Construction Project by unknown general contractor at
12228 N Central Expy # 390, Dallas, TX 75243
Construction Project by unknown general contractor at
12720 Hillcrest Rd Ste 100, Dallas, TX 75230
Construction Project by unknown general contractor at
11970 N Central Expy Ste 600, Dallas, TX 75243
Construction Project by unknown general contractor at
2009 S Washington St, Kaufman, TX 75142
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
805 W McDermott Dr Ste 200, Allen, TX 75013
Commercial Construction Project by unknown general contractor at
5964 W Parker Rd Ste 100, Plano, TX 75093
Commercial Construction Project by unknown general contractor at
130 N Denton Tap Rd Ste 140, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
4135 Belt Line Rd Ste 124, Addison, TX 75001
Commercial Construction Project by unknown general contractor at
6411 E Northwest Hwy Ste 120, Dallas, TX 75231
Commercial Construction Project by unknown general contractor at
4630 Long Prairie Rd Ste 210, Flower Mound, TX 75028
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, 97% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 97%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Kelly's Restoration.
Others typically said they were paid on invoice from Kelly's Restoration. See what were common payment terms.
100% Paid on invoice
Kelly's Restoration typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days