Subcontractor
Review the 17 Belden Company 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%
36%
41%
Unprotected Projects
100%
63%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
0%
4%
State / County Construction Project by unknown general contractor at
33 Mechanic St, Fair Haven, VT 05743
State / County Construction Project by unknown general contractor at
US ROUTE 7, Pittsford, VT 05763
State / County Construction Project by unknown general contractor at
STATE ST, Rutland, VT 05701
Commercial Construction Project by unknown general contractor at
W PARK RD, Killington, VT 05751
Construction Project by unknown general contractor at
27 WALES ST, Rutland, VT 05701
Construction Project by unknown general contractor at
249 Beaman St, Poultney, VT 05764
Construction Project by unknown general contractor at
N MAIN ST, Fair Haven, VT 05743
Construction Project by unknown general contractor at
RTE 4A, Center Rutland Center Rutland, VT 05736
Residential Construction Project by unknown general contractor at
PO BOX 311, Vergennes, VT 05491
State / County Construction Project by unknown general contractor at
ALLEN ST, Rutland, VT 05701
Commercial Construction Project by unknown general contractor at
RAVINE RD, Killington, VT 05751
State / County Construction Project by unknown general contractor at
WASHINGTON ST, Middlebury, VT 05753
State / County Construction Project by unknown general contractor at
Court St, Middlebury, VT 05753
State / County Construction Project by unknown general contractor at
Greens hl ln, Rutland, VT 05701
State / County Construction Project by unknown general contractor at
Library ave, Rutland, VT 05701
State / County Construction Project by unknown general contractor at
1 Harwood hl rd, Bennington, VT 05201
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 Belden Company.
Typical contract pay terms not yet reported for Belden Company.
Typical days to payment not yet collected for Belden Company.