General Contractor
Review the 89 Behade 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
42%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
Construction Project at
2555 S Bronco St, Las Vegas, NV 89146
Construction Project by unknown general contractor at
4436 Lawrence St, North Las Vegas, NV 89081
Commercial Construction Project at
14655 GRAND VALLEY PKWY, Calico Basin, NV 89124
Construction Project at
14555 S US Hwy 95, Las Vegas, NV 89124
Commercial Construction Project at
Commercial Construction Project by KILGORE COMPANIES, A DELAWARE LIMITED LIABILITY COMPANY at
Construction Project by unknown general contractor at
Commercial Construction Project at
258 S Decatur Blvd, Las Vegas, NV 89107
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5775 S Ft Apache Rd, Las Vegas, NV 89148
Construction Project by unknown general contractor at
Commercial Construction Project at
4530 Calimesa St, Las Vegas, NV 89115
Commercial Construction Project at
1856 Pama Ln, Las Vegas, NV 89119
Commercial Construction Project at
3515 W Post Rd Ste 120, Las Vegas, NV 89118
Construction Project by unknown general contractor at
3170 E Sunset Rd Ste A, Las Vegas, NV 89120
Commercial Construction Project at
6065 Polaris Ave, Las Vegas, NV 89118
Commercial Construction Project at
6720 Via Austi Pkwy Ste 400, Las Vegas, NV 89119
Commercial Construction Project at
4548 Calimesa St, Las Vegas, NV 89115
Commercial Construction Project at
Commercial Construction Project at
3001 N Martin Luther King Jr Blvd, North Las Vegas, NV 89032
Commercial Construction Project at
2332 Las Vegas Blvd N, North Las Vegas, NV 89030
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 - 71%
2021 - 100%
Typical retainage not yet submitted for Behade Builders Inc.
Others typically said they were paid on invoice from Behade Builders Inc. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Behade Builders Inc typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% > 60 days
Always pay on time and very often pay before the due date!