General Contractor
Review the 138 Kleenco 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%
37%
Unprotected Projects
100%
70%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project at
10735 Pendleton Pike, Indianapolis, IN 46236
Construction Project by unknown general contractor at
882 S 135, Greenwood, IN 46143
Commercial Construction Project at
5550 Fall Creek Rd, Indianapolis, IN 46220
Commercial Construction Project at
3221 W 86th St, Indianapolis, IN 46268
Commercial Construction Project at
7245 US Hwy 31 S, Indianapolis, IN 46227
Commercial Construction Project at
1501 E 29th St, Muncie, IN 47302
Construction Project by unknown general contractor at
3015 W 86th St, Indianapolis, IN 46268
Commercial Construction Project by Wal Mart Stores East Lp at
10617 e washington st, Indianapolis, IN 46229
Commercial Construction Project at
16865 Clover Rd, Noblesville, IN 46060
Commercial Construction Project at
100 Walton Ave, Danville, KY 40422
Commercial Construction Project at
757 W Wolfe St, Sullivan, IN 47882
Commercial Construction Project by Wal Mart Stores East Lp at
400 W Northfield Dr, Brownsburg, IN 46112
Construction Project by unknown general contractor at
Commercial Construction Project by Wal Mart Stores East Lp at
100 Walton Ave 2277, Danville, KY 40422
Commercial Construction Project at
P O Box 461, Alexandrai, IN 46001
Commercial Construction Project at
6955 Miller Ln, Dayton, OH 45414
Commercial Construction Project at
100 Walmart Dr, Elizabethtown, KY 42701
Commercial Construction Project at
1589 Kentucky Ave, Jackson, KY 41339
Commercial Construction Project at
3750 W MARKET ST, Fairlawn, OH 44333
Commercial Construction Project at
3240 S Western Ave, Marion, IN 46953
Commercial Construction Project at
350 WHITESBURG PLAZA, Whitesburg, KY 41858
Commercial Construction Project at
3240 southwestern ave, Marion, IN 46953
Commercial Construction Project at
12001 Maumelle Blvd, North Little Rock, AR 72113
Commercial Construction Project at
4051 Nicholasville Rd, Lexington, KY 40503
Commercial Construction Project at
2411 N Eastown Rd, Lima, OH 45807
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 98%
Usually 10% retainage in Kentucky. See typical retainage by State for Kleenco.
100% 10% retainage
Typical contract pay terms not yet reported for Kleenco.
Typical days to payment not yet collected for Kleenco.