General Contractor
Review the 8 Bellan Construction 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%
41%
41%
Unprotected Projects
0%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
10910 Algonquin Rd, Woodway, WA 98020
Residential Construction Project at
14013 3rd Ave NW, Seattle, WA 98177
Residential Construction Project at
919 Federal Ave E, Seattle, WA 98102
Residential Construction Project at
4546 E LAUREL DR NE, Seattle, WA 98105
Owner Occupied Residential Construction Project at
Commercial Construction Project at
1317 E Pine St, Seattle, WA 98122
Commercial Construction Project at
345 15th Ave E, Seattle, WA 98112
Owner Occupied Residential Construction Project at
9020 NE 15TH ST, Clyde Hill, WA 98004
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 Bellan Construction.
Typical contract pay terms not yet reported for Bellan Construction.
Typical days to payment not yet collected for Bellan Construction.