Benefield E A
Subcontractor
Benefield E A Payment and Project History
Review the 21 Benefield E A 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 Monitoring21 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Benefield E A Project and Payment History
Construction Project by unknown general contractor at
3807 Atlanta Hwy, Hiram, GA 30141
Construction Project by unknown general contractor at
4550 Hiram Sudie Rd, Hiram, GA 30141
- Last known event: 04/27/2023
- First known event: 04/27/2023
Commercial Construction Project by unknown general contractor at
100 Anderson Rd, Rome, GA 30161
- Last known event: 05/02/2023
- First known event: 05/02/2023
Commercial Construction Project by unknown general contractor at
3785 Cave Spring Rd SW, Rome, GA 30161
Commercial Construction Project by unknown general contractor at
Douglasville Quarry, Douglasville, GA 30134
Commercial Construction Project by unknown general contractor at
Fob Six Mile Quarry, Rome, GA 30161
Commercial Construction Project by unknown general contractor at
SIX MILE, Atlanta, GA 30272
Commercial Construction Project by unknown general contractor at
FOB SIX MILE, Rome, GA 30161
Commercial Construction Project by unknown general contractor at
14 Superior Blvd SE, Rome, GA 30161
Commercial Construction Project by unknown general contractor at
Six Mile Quarry Alabama Project, Rome, GA 30161
Commercial Construction Project by unknown general contractor at
Six Mile Quarry, Rome, GA 30161
Commercial Construction Project by unknown general contractor at
130 Hicks Dr, Rome, GA 30161
Waiting for payment from Benefield E A
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Benefield E A.
Payment Terms
Typical contract pay terms not yet reported for Benefield E A.
Days to Payment
Typical days to payment not yet collected for Benefield E A.