General Contractor
Review the 1356 Key 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%
39%
47%
Unprotected Projects
81%
58%
49%
Reported Slow Payment
16%
1%
1%
Projects With Liens
3%
2%
3%
Commercial Construction Project at
22719 KUYKENDAHL RD, Spring, TX 77389
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
1603 Russell Ave, Mounds, OK 74047
State / County Construction Project at
222 S Old Reunion Rd, Decatur, TX 76234
Commercial Construction Project at
2680 Country Club Rd, Wylie, TX 75098
Commercial Construction Project at
2300 W FM-544 Ste 100, Wylie, TX 75098
Commercial Construction Project at
3700 Longmire Dr, College Station, TX 77845
Construction Project by unknown general contractor at
3500 Gaston Ave Fl 2, Dallas, TX 75246
Construction Project by unknown general contractor at
4700 Alliance Blvd 01, Plano, TX 75093
Commercial Construction Project by DPR Construction at
Commercial Construction Project at
2103 W MICHIGAN AVE, Ypsilanti, MI 48197
Commercial Construction Project at
old parker road & country club road, Wylie, TX 75098
Commercial Construction Project at
5236 W University Dr Ste 150, Mckinney, TX 75071
Commercial Construction Project at
3307 Junius St, Dallas, TX 75246
Commercial Construction Project at
Construction Project at
1624 Albon Rd, Holland, OH 43528
Commercial Construction Project at
2200 N Greenville Ave, Richardson, TX 75082
State / County Construction Project at
2020 Madison Dr, Arlington, TX 76011
Commercial Construction Project at
Construction Project by unknown general contractor at
1200 W 8th St, Cincinnati, OH 45203
Commercial Construction Project at
Commercial Construction Project at
5400 S Ave A Dr, Lubbock, TX 79404
Commercial Construction Project at
1234 Side Street, Anytown, KS 67203
Commercial Construction Project at
8770 Rm 2243, Leander, TX 78641
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.
59% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 59%
According to available information, 70% of projects in 2024 had no reported payment incidents.
2025 - 60%
2024 - 70%
2023 - 76%
2022 - 76%
Usually 10% retainage in Texas. See typical retainage by State for Key Construction.
26% 5% retainage
74% 10% retainage
Others typically said they were paid on invoice from Key Construction. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Key Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days