Subcontractor
Review the 23 B.E.E. Pest Services 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%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Other Construction Project by All Petroleum Pros Inc. at
3501 Coal Mine Rd, Ione, CA 95640
Commercial Construction Project by Cairo Builder Inc. at
Commercial Construction Project by Omak Construction Inc. at
691 Harder Rd, Hayward, CA 94544
State / County Construction Project by Omak Construction Inc. at
690 W 19th St, Merced, CA 95340
Commercial Construction Project by Tricorp Group Inc. at
Commercial Construction Project by MB Right (CA) at
Commercial Construction Project by Tricorp Group Inc. at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Landmark Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Tricorp Group Inc. at
Commercial Construction Project by unknown general contractor at
20 Laurie Dr, Brentwood, CA 94513
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%
2021 - 100%
Typical retainage not yet submitted for B.E.E. Pest Services.
Typical contract pay terms not yet reported for B.E.E. Pest Services.
Typical days to payment not yet collected for B.E.E. Pest Services.