General Contractor
Review the 186 Koester 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%
33%
47%
Unprotected Projects
95%
63%
50%
Reported Slow Payment
5%
2%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project at
415 Jefferson St, Griffin, GA 30223
Commercial Construction Project at
323 E Solomon St, Griffin, GA 30223
Construction Project by unknown general contractor at
661 W State St, American Fork, UT 84003
Construction Project by unknown general contractor at
5720 E Woodmen Rd, Colorado Springs, CO 80920
Commercial Construction Project at
5800 Sunnybrook Dr, Sioux City, IA 51106
Construction Project by unknown general contractor at
3050 SE Enterprise Dr, Grimes, IA 50111
Construction Project by unknown general contractor at
3805 E 104th Ave, Thornton, CO 80233
Construction Project by unknown general contractor at
5330 Wadsworth Byp, Arvada, CO 80002
Construction Project by unknown general contractor at
6392 S Central St, Aurora, CO 80016
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8061 NW Roanridge Rd, Kansas City, MO 64151
Commercial Construction Project at
1504 305th St, Tama, IA 52339
Commercial Construction Project by Discount Tire Direct at
444 E 6 Forks Rd, Raleigh, NC 27609
Construction Project by unknown general contractor at
4600 Plank Rd, Fredericksburg, VA 22407
Construction Project by unknown general contractor at
5705 Elmore Ave, Davenport, IA 52807
Construction Project by unknown general contractor at
2871 S Veterans Pkwy, Springfield, IL 62704
Residential Construction Project at
323 E Solomon St 908, Griffin, GA 30223
Construction Project by unknown general contractor at
3000 SE Enterprise Dr, Grimes, IA 50111
Construction Project by unknown general contractor at
2006 S Ankeny Blvd Bldg 4, Ankeny, IA 50023
Commercial Construction Project at
1919 OATES DR, Mesquite, TX 75150
Commercial Construction Project at
1111 Hwy 105, Boone, NC 28607
Commercial Construction Project at
1790 E I-30, Rockwall, TX 75087
Construction Project by unknown general contractor at
2241 Diers Ave, Grand Island, NE 68803
Commercial Construction Project at
18443 195th St, Perry, IA 50220
Commercial Construction Project at
5906 Winterberry Dr, Cedar Falls, IA 50613
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 98% of projects in 2024 had no reported payment incidents.
2025 - 95%
2024 - 98%
2023 - 97%
2022 - 76%
Usually no retainage in North Carolina. See typical retainage by State for Koester Construction.
50% No Retainage
50% 10% retainage
Others typically said they were paid when paid from Koester Construction. See what were common payment terms.
100% Pay when paid
Koester Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% > 60 days
Koester has been nothing but great to work with, very communitive, positive attitudes and face challenges with a smile