Keeland & Company Painting has worked on 148 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Keeland & Company Painting had no reported payment issues on 99% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
99%
32%
34%
Reported Slow Payment
1%
4%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
1751 E Exchange Pkwy, Allen, TX 75002
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7336 Aviation Pl, Dallas, TX 75235
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2323 Cedar Springs Rd, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
3900 Grant Pkwy, Denton, TX 76208
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3319 Knox St, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
2699 Howell St, Dallas, TX 75204
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3001 E President George Bush Hwy, Richardson, TX 75082
Commercial Construction Project by unknown general contractor at
2699 Howell St Ste 800, Dallas, TX 75204
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Scott and Reid General Contractors at
5236 Tennyson Pkwy, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
7640 Esters Blvd, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2602 W ILLINOIS AVE, Dallas, TX 75233
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8411 Preston Rd Ste 130, Dallas, TX 75225
Commercial Construction Project by unknown general contractor at
1717 Cityline Drive, Richardson, TX 75082
Commercial Construction Project by unknown general contractor at
2300 Wolf St 4596, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
2601 Victory Ave Ste 300, Dallas, TX 75219
Commercial Construction Project by unknown general contractor 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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 90% of projects in 2024 had no reported payment incidents.
2025 - 99%
2024 - 90%
2023 - 71%
2022 - 86%
Pay is always on time , no problems