General Contractor
Review the 227 Belisle Construction 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%
26%
37%
Unprotected Projects
96%
66%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
4%
6%
5%
Commercial Construction Project at
10430 I-10, Mont Belvieu, TX 77523
Commercial Construction Project at
522 Gulfgate Center Mall, Houston, TX 77087
Commercial Construction Project at
10405 West Grand Parkway South, Richmond, TX 77407
Commercial Construction Project at
1000 Main St, Port Jefferson, NY 11777
Commercial Construction Project at
2802 International Cir, Colorado Springs, CO 80910
Commercial Construction Project at
1027 W Addison St Ste A111, Chicago, IL 60613
Commercial Construction Project at
4314 Olive Garden Way, Sheboygan, WI 53083
Commercial Construction Project at
1201 E Sh 114 Ste 100, Southlake, TX 76092
Commercial Construction Project at
100 INDUSTRIAL PARK RD, Coal Township, PA 17866
Commercial Construction Project at
34 Main St, Hampden, MA 01036
Commercial Construction Project at
54 OAK RIDGE DR, Middletown, CT 06457
Commercial Construction Project at
100 INDUSTRIAL PARK RD, Taunton, MA 02780
Commercial Construction Project at
1234 E Main St, Bridgeport, CT 06608
Commercial Construction Project at
7306 NE ZAC LENTZ PARKWAY, Victoria, TX 77904
Commercial Construction Project at
1201 E State Hwy 114, Grapevine, TX 76051
Commercial Construction Project at
1201 E State Hwy 114, Southlake, TX 76092
Commercial Construction Project at
1140 N Plaza Dr, Schaumburg, IL 60173
Construction Project at
Commercial Construction Project at
3315 Milton Ave, Janesville, WI 53545
Construction Project at
85-87 YORKTOWN MALL DR, Lombard, IL 60148
Construction Project at
28369 S Wixom Rd, Wixom, MI 48393
Commercial Construction Project at
1401 S I-35, Georgetown, TX 78626
Construction Project at
2000 E Golf Rd, Schaumburg, IL 60173
Construction Project at
515 N Dupont Hwy, Dover, DE 19901
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 92%
2021 - 93%
Usually 10% retainage in Texas. See typical retainage by State for Belisle Construction Inc.
100% 10% retainage
Others typically said they were paid on invoice from Belisle Construction Inc. See what were common payment terms.
100% Paid on invoice
Belisle Construction Inc typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days