General Contractor
Review the 15 BD LaFever Enterprises 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%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
117 General Stilwell Dr, Marina, CA 93933
Construction Project by unknown general contractor at
2237 W Cleveland Ave Ste 103, Madera, CA 93637
Construction Project by unknown general contractor at
2250 Monument Blvd # G, Concord, CA 94520
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Ross Stores Inc at
Commercial Construction Project at
Commercial Construction Project at
119 E Dunlap Ave, Phoenix, AZ 85020
Commercial 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 - 100%
2021 - 100%
Typical retainage not yet submitted for BD LaFever Enterprises Inc..
Typical contract pay terms not yet reported for BD LaFever Enterprises Inc..
Typical days to payment not yet collected for BD LaFever Enterprises Inc..