Subcontractor
Review the 10 Bekins Commercial Installations, 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%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project by unknown general contractor at
1009 highway 501, Myrtle Beach, SC 29577
Commercial Construction Project by unknown general contractor at
39 Casino Dr, Cherokee, NC 28719
Commercial Construction Project by unknown general contractor at
4210 Sobb Ave, Las Vegas, NV 89118
Commercial Construction Project by unknown general contractor at
13478 N Litchfield Rd, Surprise, AZ 85379
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
540 Seaboard Ave, Venice, FL 34285
Commercial Construction Project by unknown general contractor at
2175 N 83rd Ave, Phoenix, AZ 85035
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6615 S Escondido St Ste G, Las Vegas, NV 89119
Commercial Construction Project by unknown general contractor at
3855 W Harmon Ave, Las Vegas, NV 89103
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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Bekins Commercial Installations, Inc..
Typical contract pay terms not yet reported for Bekins Commercial Installations, Inc..
Typical days to payment not yet collected for Bekins Commercial Installations, Inc..