Bandstra Builders Inc.
General Contractor
Bandstra Builders Inc. Payment and Project History
Review the 22 Bandstra Builders 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 Monitoring22 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Bandstra Builders Inc. Project and Payment History
Commercial Construction Project at
1638 CHALONE CT, Crown Point, IN 46307
Commercial Construction Project at
13800 S Delaware St, Crown Point, IN 46307
Commercial Construction Project at
1421 Madelene-Grace Ct, Schererville, IN 46375
Commercial Construction Project at
1051 E 162nd St, South Holland, IL 60473
Commercial Construction Project at
1305 Shady Ln, Walkerton, IN 46574
Commercial Construction Project at
7037 E 117TH AVE, Crown Point, IN 46307
Commercial Construction Project at
2491 AEROPOSTALE DR, Chesterton, IN 46304
Commercial Construction Project at
9717 W 133rd Ave, Cedar Lake, IN 46303
Commercial Construction Project at
909 BETTY LANE, Crown Point, IN 46307
Commercial Construction Project at
3358 184th St, Homewood, IL 60430
Commercial Construction Project at
1329 Jamie Ln, Homewood, IL 60430
Commercial Construction Project at
13266 Taft St, Crown Point, IN 46307
Commercial Construction Project at
973 Baker St, Gary, IN 46404
Commercial Construction Project at
13407 Cardinal Ln, Cedar Lake, IN 46303
Commercial Construction Project at
8350 kerry ct, St John, IN 46373
Commercial Construction Project at
8126 Austin Ave, Schererville, IN 46375
Commercial Construction Project at
610 us highway 41, Schererville, IN 46375
Commercial Construction Project at
195 Pheasant Hills Ct, Valparaiso, IN 46385
Waiting for payment from Bandstra Builders Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Bandstra Builders Inc..
Payment Terms
Typical contract pay terms not yet reported for Bandstra Builders Inc..
Days to Payment
Typical days to payment not yet collected for Bandstra Builders Inc..