Subcontractor
Review the 22 Benell 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%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
WELSH CIRCLE NELSON FIELD HOUSE, Bloomsburg, PA 17815
Commercial Construction Project by unknown general contractor at
9 NICHOLS ST, Wellsboro, PA 16901
State / County Construction Project by Alexander Building Construction LLC at
5050 Sweppenheiser Dr, Bloomsburg, PA 17815
Construction Project by unknown general contractor at
1000 E Mountain Blvd, Plains Twp, PA 18702
State / County Construction Project by unknown general contractor at
5050 Sweppenheiser Dr 9, Bloomsburg, PA 17815
Commercial Construction Project by unknown general contractor at
103 W Market St, Lewistown, PA 17044
Commercial Construction Project by MJ Harris Construction Services LLC at
63 Rehab Lane, Danville, PA 17821
Commercial Construction Project by unknown general contractor at
32 Justin Dr, Danville, PA 17821
Commercial Construction Project by unknown general contractor at
175 Pine St Ste 200, Williamsport, PA 17701
Commercial Construction Project by Target Corporation at
315 Colonnade Blvd, State College, PA 16803
Commercial Construction Project by Rycon Construction Inc at
175 Pine St, Williamsport, PA 17701
Commercial Construction Project by unknown general contractor at
2851 S Reach Rd, Williamsport, PA 17701
Commercial Construction Project by Alvin H. Butz Inc. at
1000 E Mountain Dr, Bear Creek Township, PA 18702
Commercial Construction Project by unknown general contractor at
1971 WOLFPACK WAY, Plains, PA 18705
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 Benell Inc..
Typical contract pay terms not yet reported for Benell Inc..
Typical days to payment not yet collected for Benell Inc..