Belcour Corporation
Subcontractor
Belcour Corporation Payment and Project History
Review the 4 Belcour Corporation 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 Monitoring4 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
32%
41%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Belcour Corporation Project and Payment History
State / County Construction Project by unknown general contractor at
15 MCKAY AVE, Winchester, MA 01890
Commercial Construction Project by Cisneros' Construction Inc. at
Commercial Construction Project by OxBlue Corporation at
Waiting for payment from Belcour Corporation
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Belcour Corporation.
Payment Terms
Typical contract pay terms not yet reported for Belcour Corporation.
Days to Payment
Typical days to payment not yet collected for Belcour Corporation.