Subcontractor
Review the 16 Beam's Custom Woodworking 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
100%
23%
42%
Unprotected Projects
0%
74%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
1601-5 Walnut St Fl 3, Philadelphia, PA 19103
Commercial Construction Project by unknown general contractor at
1601-5 Walnut St, Philadelphia, PA 19103
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
415 HARRISBURG AVE, Lancaster, PA 17603
Commercial Construction Project by Poole Anderson Construction LLC at
Commercial Construction Project by PWC Companies at
1500 Cornerside Blvd Ste 600, Vienna, VA 22182
Commercial Construction Project by PWC Companies at
2900 Wilson Blvd Ste 103, Arlington, VA 22201
Commercial Construction Project by Rosendin Electric at
302 Washington Ave. Ext., Albany, NY 12203
Commercial Construction Project by unknown general contractor 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Beam's Custom Woodworking Inc..
Others typically said they were paid on invoice from Beam's Custom Woodworking Inc.. See what were common payment terms.
100% Paid on invoice
Beam's Custom Woodworking Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days