Subcontractor
Review the 17 B&N Trucking 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%
28%
41%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
1054 Old River Rd, Bloomingdale, GA 31302
Commercial Construction Project by unknown general contractor at
42 Forbes Rd 1230, Savannah, GA 31404
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
271 Isaac Stevens Rd, Midway, GA 31320
Commercial Construction Project by unknown general contractor at
3425 Blue Jay Rd, Guyton, GA 31312
Commercial Construction Project by unknown general contractor at
4873 Old Louisville Rd, Savannah, GA 31408
Commercial Construction Project by unknown general contractor at
127 Gulfstream Rd, Savannah, GA 31408
Commercial Construction Project by unknown general contractor at
blue jay road, Savannah, GA 31401
Commercial Construction Project by unknown general contractor at
1466 Quaker Rd, Warrenton, GA 30828
Commercial Construction Project by unknown general contractor at
Warrenton Living On Wheels, Warrenton, GA 30828
Commercial Construction Project by unknown general contractor at
Wry | Sry | Smt Insurance Auto Auction, Savannah, GA 31407
Commercial Construction Project by unknown general contractor at
Warrenton, Warrenton, GA 30828
Commercial Construction Project by unknown general contractor at
WRY SRY SMT Republic Services, Savannah, GA 31407
Commercial Construction Project by unknown general contractor at
P O BOX 507, Port Wentworth, GA 31407
Commercial Construction Project by unknown general contractor at
2786 HWY 80, Pooler, GA 31322
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&N Trucking Inc..
Typical contract pay terms not yet reported for B&N Trucking Inc..
Typical days to payment not yet collected for B&N Trucking Inc..