Dan Keenan Paint Company has worked on 6 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
60%
68%
Unprotected Projects
0%
31%
27%
Reported Slow Payment
0%
3%
1%
Projects With Liens
0%
6%
4%
Commercial Construction Project by unknown general contractor at
Various Jobsites, , AL
Construction Project by unknown general contractor at
10111 Ivygate Cir, Dallas, TX 75238
Commercial Construction Project by unknown general contractor at
1600 Abrams Rd, Dallas, TX 75214
Commercial Construction Project by unknown general contractor at
12521 Inwood Rd, Dallas, TX 75244
Commercial Construction Project by unknown general contractor at
4016 Travis St, Dallas, TX 75204
Commercial Construction Project by unknown general contractor at
4419 Buena Vista St, Dallas, TX 75205
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%