General Contractor
Review the 25 Ben Fackler 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
0%
38%
41%
Unprotected Projects
83%
59%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
17%
2%
4%
Construction Project at
525 NE 3rd St, Mcminnville, OR 97128
Construction Project at
1394 ne alpha dr, Mcminnville, OR 97128
Construction Project by unknown general contractor at
Residential Construction Project at
15550 NW PERIMETER PL, Beaverton, OR 97006
Construction Project at
Construction Project by unknown general contractor at
329 SW ADAMS ST, Mcminnville, OR 97128
Construction Project at
4155 NE, Mcminnville, OR 97128
Construction Project at
1396 ne alpha dr, Mcminnville, OR 97128
Construction Project by unknown general contractor at
4155 NE Three Mile Ln, Mcminnville, OR 97128
Commercial Construction Project at
2218 Corner Rdg Bldg 3, San Antonio, TX 78219
Construction Project at
4155 NE LAURAL, Mcminnville, OR 97128
Construction Project at
500 SW Adams St, Mcminnville, OR 97128
Construction Project at
6501 JUBILEE DR SE, Turner, OR 97392
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
225 nw jasper st, Dallas, OR 97338
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1400 NE Alpha Dr, Mcminnville, OR 97128
Construction Project by unknown general contractor at
4949 SW Winters Rd, Cornelius, OR 97113
Construction Project by unknown general contractor at
6040 S Kings vly Hwy, Dallas, OR 97338
Construction Project by unknown general contractor at
9105 Rd Rcikreall, Rickreall, OR 97371
Construction Project by unknown general contractor at
15455 Salt Creek Rd, Dallas, OR 97338
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, 78% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 78%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Ben Fackler Construction.
Others typically said they were paid on invoice from Ben Fackler Construction. See what were common payment terms.
100% Paid on invoice
Ben Fackler Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days