General Contractor
Review the 6 Bell Construction Solutions, LLC 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%
56%
42%
Unprotected Projects
0%
42%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Residential Construction Project at
2400 N Karyn Ave, Fayetteville, AR 72703
Residential Construction Project at
General Misc Account, Account, AL
Commercial Construction Project by Buffalo Construction at
2292 S 26th St, Rogers, AR 72758
Residential Construction Project at
55 Branchwood Dr Lot 14, Bella Vista, AR 72715
Residential Construction Project at
31 Monikie Dr 10, Bella Vista, AR 72715
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Bell Construction Solutions, LLC.
Typical contract pay terms not yet reported for Bell Construction Solutions, LLC.
Typical days to payment not yet collected for Bell Construction Solutions, LLC.