General Contractor
Review the 10 Benchmark Construction Group 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%
22%
41%
Unprotected Projects
100%
74%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
23-29 W Girard Ave, Philadelphia, PA 19122
Construction Project by unknown general contractor at
1447 N Dover St, Philadelphia, PA 19121
Commercial Construction Project at
9 W 57th St Fl 22, New York, NY 10019
Commercial Construction Project at
9216 7th Ave, Brooklyn, NY 11228
Commercial Construction Project at
1211 6th Ave, New York, NY 10036
Commercial Construction Project at
370115 CHESTNUT ST, Philadelphia, PA 19104
Residential Construction Project at
Residential Construction Project at
1414 W Dauphin St, Philadelphia, PA 19132
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 Benchmark Construction Group Inc..
Typical contract pay terms not yet reported for Benchmark Construction Group Inc..
Typical days to payment not yet collected for Benchmark Construction Group Inc..