General Contractor
Review the 1050 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%
34%
37%
Unprotected Projects
83%
53%
56%
Reported Slow Payment
14%
7%
2%
Projects With Liens
3%
6%
5%
Commercial Construction Project at
800 West 21st Street, Tulsa, OK 74146
State / County Construction Project at
602 Stonewall Dr, Grand Prairie, TX 75052
Commercial Construction Project at
2851 Ragland Rd, Grand Prairie, TX 75052
Commercial Construction Project at
501 Academy Blvd, Fort Worth, TX 76108
State / County Construction Project at
1120 Farm To Market Rd 359th Rd, Richmond, TX 77406
Commercial Construction Project at
900 Guardians Way, Allen, TX 75013
Commercial Construction Project at
10701 Heritage Pkwy, Grand Prairie, TX 76065
Commercial Construction Project at
22719 KUYKENDAHL RD, Spring, TX 77389
Commercial Construction Project at
9202 w loop 1604 n, San Antonio, TX 78254
State / County Construction Project at
1790 Robinson Rd, Grand Prairie, TX 75051
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
460 N 6th St, Philadelphia, PA 19123
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project at
316 Adams St Ste 3, Toledo, OH 43604
Commercial Construction Project at
1120 Farm To Market Rd 359, Richmond, TX 77406
State / County Construction Project at
Residential Construction Project at
951 W 22nd Pl, Tulsa, OK 74107
Commercial Construction Project at
16430 US62, Tahlequah, OK 74464
Commercial Construction Project at
620 N ERIE ST, Toledo, OH 43604
Commercial Construction Project at
1926 Tiffin Ave, Findlay, OH 45840
Commercial Construction Project at
3422 glendale ave, Toledo, OH 43614
Construction Project by unknown general contractor at
238 W INDIAN WOODS TRL, Indian River, MI 49749
Commercial Construction Project at
220 S Handley St, Wichita, KS 67213
Commercial Construction Project at
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.
66% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 66%
According to available information, 73% of projects in 2023 had no reported payment incidents.
2024 - 61%
2023 - 73%
2022 - 74%
2021 - 81%
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