General Contractor
Review the 37 Bearing Construction 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%
40%
42%
Unprotected Projects
100%
58%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
Commercial Construction Project at
17269 Nc71 N, Lumber Bridge, NC 28357
Commercial Construction Project at
21212 Treatment Plant Ln, Georgetown, DE 19947
Commercial Construction Project at
17269 NC 71, Lumber Bridge, NC 28357
Commercial Construction Project at
1100 E 3rd St 1100, Siler City, NC 27344
Commercial Construction Project at
Commercial Construction Project at
31094 Olney Way, Millsboro, DE 19966
Construction Project at
1340 Log Inn Rd, Annapolis, MD 21409
Construction Project at
8450 Bayside Rd, Chesapeake Beach, MD 20732
Commercial Construction Project at
1200 E 3rd St, Siler City, NC 27344
Commercial Construction Project at
17317 NC HIGHWAY 71, Lumber Bridge, NC 28357
State / County Construction Project at
65th st, Ocean City, MD 21842
Commercial Construction Project at
36085 WEST SAND COVE RD, Selbyville, DE 19975
State / County Construction Project at
OLNEY WAY DELAWARE, Millsboro, DE 19966
State / County Construction Project at
OLNEY WAY, Millsboro, DE 19966
State / County Construction Project at
23 Canal Rd, Chesapeake City, MD 21915
Commercial Construction Project at
29445 INLAND BAY RD, Millsboro, DE 19966
State / County Construction Project at
6405 Seabay Dr, Ocean City, MD 21842
Commercial Construction Project at
6906 Zion Church Rd, Salisbury, MD 21804
State / County Construction Project at
20772 Indian brg Rd, California, MD 20634
Commercial Construction Project at
29101 John J Williams Hwy, Millsboro, DE 19966
State / County Construction Project at
1161 Deep Cove Rd, Churchton, MD 20733
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 Bearing Construction.
Typical contract pay terms not yet reported for Bearing Construction.
Typical days to payment not yet collected for Bearing Construction.