General Contractor
Review the 18 Bender Construction (CA) 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
2601 HUMPHREY RD, Loomis, CA 95650
Commercial Construction Project at
1000 Glenn Dr, Folsom, CA 95630
Commercial Construction Project at
4491 Pacific St Ste B, Rocklin, CA 95677
Commercial Construction Project at
3927 clark dr, Stockton, CA 95215
Commercial Construction Project at
7777 Hwy 50 E, Carson City, NV 89701
Commercial Construction Project at
113 Beard Ave, Modesto, CA 95354
Commercial Construction Project at
4659 AIR BASE PARKWAY, Fairfield, CA 94535
Other Construction Project at
Residential Construction Project at
4695 Pacific St Spc 31, Rocklin, CA 95677
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 Bender Construction (CA).
Typical contract pay terms not yet reported for Bender Construction (CA).
Typical days to payment not yet collected for Bender Construction (CA).