General Contractor
Review the 13 Benco Interior 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
5085 Westheimer Rd Space B2640, Houston, TX 77056
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
2903 St St, Houston, TX 77027
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
2413 Veterans Blvd, Del Rio, TX 78840
Commercial Construction Project by Hirsch Construction Corp at
5085 Westheimer Rd Space A2231, Houston, TX 77056
Commercial Construction Project by Hirsch Construction Corp at
4444westheimer road suite c100, Houston, TX 77027
Commercial Construction Project by Hirsch Construction Corp at
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.
2021 - 100%
Typical retainage not yet submitted for Benco Interior Construction.
Typical contract pay terms not yet reported for Benco Interior Construction.
Typical days to payment not yet collected for Benco Interior Construction.