General Contractor
Review the 46 B&D Construction Company 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project at
6364 Zindell Ave, Commerce, CA 90040
Commercial Construction Project by Dorman Construction, Inc. Dba Old Mill Cabinets And Millwork at
Commercial Construction Project at
11700 and 11708 arkansas avenue, Artesia, CA 90701
Federal Construction Project by Pinner Construction Company at
Commercial Construction Project at
2383 Sterling Ave, San Bernardino, CA 92404
Construction Project at
7316 E GAGE AVE, Commerce, CA 90040
Commercial Construction Project at
4664 FRANCIS AVE, Chino, CA 91710
Commercial Construction Project by Brandywines Homes (CA) at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
6801 2nd St, Long Beach, CA 90803
Commercial Construction Project at
14253 Whittram Ave, Fontana, CA 92335
Construction Project by unknown general contractor at
10757 Cherry Ave, Fontana, CA 92337
Construction Project by unknown general contractor at
14044 Whittram Ave, Fontana, CA 92335
Construction Project by unknown general contractor at
1375 Magnolia Ave, Corona, CA 92879
Commercial Construction Project at
1154 W Slauson Ave, Los Angeles, CA 90044
Commercial Construction Project at
13900 carmenita rd c s rosecrans, Santa Fe Springs, CA 90670
Commercial Construction Project at
slauson ave & budlong, Los Angeles, CA 90044
Commercial Construction Project at
Commercial Construction Project at
2525 Almeda Genoa, Houston, TX 60135
Commercial Construction Project by TRC Companies at
State / County Construction Project by TRC Companies at
124 Center St, Los Angeles, CA 90012
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project 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.
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 - 80%
2021 - 100%
Typical retainage not yet submitted for B&D Construction Company Inc..
Typical contract pay terms not yet reported for B&D Construction Company Inc..
Typical days to payment not yet collected for B&D Construction Company Inc..