General Contractor
Review the 109 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%
24%
37%
Unprotected Projects
95%
68%
56%
Reported Slow Payment
5%
1%
2%
Projects With Liens
0%
7%
5%
Commercial Construction Project at
14120 Hull st Rd, Chesterfield, VA 23832
Commercial Construction Project at
1330 E Post Rd, Marion, IA 52302
Commercial Construction Project at
4720 NW 59TH AVE, Johnston, IA 50131
Construction Project by unknown general contractor at
309 S Duff Ave, Ames, IA 50010
Construction Project by unknown general contractor at
1508 Richmond Rd, Williamsburg, VA 23185
Construction Project by unknown general contractor at
1212 Hawkeye Dr, Boone, IA 50036
State / County Construction Project at
1305 E Walnut St, Des Moines, IA 50319
Commercial Construction Project at
1230 6th Ave, Des Moines, IA 50314
Construction Project by unknown general contractor at
255 NW 36th St, Ankeny, IA 50023
Commercial Construction Project at
403 E Church St, Marshalltown, IA 50158
Commercial Construction Project at
210 2ND ST, Rippey, IA 50235
Commercial Construction Project at
4211 W Northern Ave, Pueblo, CO 81005
Construction Project by unknown general contractor at
2650 Lincoln Way, Ames, IA 50014
Residential Construction Project at
627 6TH ST SE, Cedar Rapids, IA 52401
Construction Project by unknown general contractor at
4211 Northern Ave, Pueblo, CO 81005
Commercial Construction Project at
220 N Church Rd, Liberty, MO 64068
Commercial Construction Project at
Construction Project at
223 Water St, Cambridge, IA 50046
Construction Project at
505 W 4th St, Cambridge, IA 50046
Construction Project at
500 Sycamore St, Waterloo, IA 50703
Construction Project at
208 NE 2nd St, Leon, IA 50144
Construction Project at
4875 Merle Hay Rd, Des Moines, IA 50322
Commercial Construction Project by Del Taco Restaurants at
830 N Wisconsin St, Elkhorn, WI 53121
Commercial Construction Project at
1401 W Sheridan Ave, Shenandoah, IA 51601
Construction Project at
902 SE ORALABOR RD, Ankeny, IA 50021
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, 97% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 97%
2022 - 76%
2021 - 100%
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