General Contractor
Review the 24 Bel Southwest 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%
32%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
100 S Lovekin Blvd, Blythe, CA 92225
Construction Project by unknown general contractor at
20929 Ventura Blvd Ste 39, Woodland Hills, CA 91364
Commercial Construction Project at
6888 W Sundust Rd, Chandler, AZ 85226
Construction Project by unknown general contractor at
345 S Montezuma St, Prescott, AZ 86303
Construction Project by unknown general contractor at
343 S Montezuma St, Prescott, AZ 86303
Construction Project by unknown general contractor at
347 S Montezuma St, Prescott, AZ 86303
Construction Project at
111 N El Camino Real Ste C, Encinitas, CA 92024
Construction Project by unknown general contractor at
Commercial Construction Project at
180 Broadway Ste 100, San Diego, CA 92101
Construction Project by unknown general contractor at
1507 s country club dr, Mesa, AZ 85210
Construction Project by unknown general contractor at
3780 W Happy vly Rd, Phoenix, AZ 85083
Commercial Construction Project at
3780 W Happy Valley Rd Ste 122, Glendale, AZ 85310
Commercial Construction Project at
378 W HAPPY VALLEY RD, Glendale, AZ 85310
Construction Project by unknown general contractor at
25100 Hancock Ave, Murrieta, CA 92562
Construction Project by unknown general contractor at
207 N Gilbert Rd, Gilbert, AZ 85234
Commercial Construction Project at
9120 E TALKING STICK WAY, Scottsdale, AZ 85250
Commercial Construction Project at
9009 E Indian Bend Rd, Scottsdale, AZ 85250
Residential Construction Project at
600 E Colorado Blvd Ste 140, Pasadena, CA 91101
Commercial Construction Project at
5186 E 16th Ave, Apache Junction, AZ 85119
Commercial Construction Project at
Commercial Construction Project at
180 S Mary Ave, Nipomo, CA 93444
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 - 86%
Usually 10% retainage in Arizona. See typical retainage by State for Bel Southwest Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Bel Southwest Inc..
Typical days to payment not yet collected for Bel Southwest Inc..
Good GC and they pay on time ,