Menu

Keystone Construction Company (MO)

General Contractor

Keystone Construction Company (MO) Payment and Project History

Review the 14 Keystone Construction Company (MO) 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 Monitoring14 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

34%

37%

Unprotected Projects

0%

62%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

3%

5%

Keystone Construction Company (MO) Project and Payment History


Commercial Construction Project at

77 PROGRESS PKWY, Maryland Heights, MO 63043

    Commercial Construction Project at

    633 Spirit Valley Central Dr, Chesterfield, MO 63005

      Commercial Construction Project at

      613 Spirit Valley East Dr, Chesterfield, MO 63005

        Commercial Construction Project at

        150 N Eatherton Rd, Chesterfield, MO 63005

          Commercial Construction Project at

          301 Fountain Lakes Blvd, Saint Charles, MO 63301

            Commercial Construction Project at

            Chesterfield MO 63005-1424, Chesterfield, MO 63005

              Commercial Construction Project at

              4505 Parker Rd, Black Jack, MO 63033

                Commercial Construction Project at

                2761 Prairie Ave, Beloit, WI 53511

                • Last known event: 11/23/2021
                • First known event: 11/23/2021

                Commercial Construction Project at

                14805 South Outer 40 rd, Chesterfield, MO 63017

                  Commercial Construction Project at

                  669 Spirit vly Central Dr, Chesterfield, MO 63005

                    Commercial Construction Project at

                    17057 N Outer Forty Rd, Chesterfield, MO 63005

                      Waiting for payment from Keystone Construction Company (MO)


                      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

                      No projects in the last 12 months had any reported payment issues by other contractors.

                      Payment Performance Over the Years

                      According to available information, 100% of projects in 2023 had no reported payment incidents.

                      2023 - 100%

                      2022 - 100%

                      2021 - 100%

                      Typical Contract Terms


                      Retainage

                      Typical retainage not yet submitted for Keystone Construction Company (MO).

                      Payment Terms

                      Typical contract pay terms not yet reported for Keystone Construction Company (MO).

                      Days to Payment

                      Typical days to payment not yet collected for Keystone Construction Company (MO).