General Contractor
Review the 7 Ainsworth-Benning Construction, Inc. 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%
18%
42%
Unprotected Projects
100%
77%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
230 Croell Dr, Sundance, WY 82729
Commercial Construction Project at
3157 VENTURE CT, Spearfish, SD 57783
Construction Project at
1440 N Main St, Spearfish, SD 57783
State / County Construction Project by Ykk Ap at
1200 University Blvd, Spearfish, SD 57799
Commercial Construction Project at
130 Commerce Dr, Spearfish, SD 57783
Commercial Construction Project at
142 E Michigan St, Spearfish, SD 57783
Commercial Construction Project at
225 Cliff St, Deadwood, SD 57732
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%
Typical retainage not yet submitted for Ainsworth-Benning Construction, Inc..
Typical contract pay terms not yet reported for Ainsworth-Benning Construction, Inc..
Typical days to payment not yet collected for Ainsworth-Benning Construction, Inc..