General Contractor
Review the 7 Benevento Companies 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
0%
73%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
100%
3%
4%
Construction Project at
1690 Revere Beach Pkwy, Everett, MA 02149
Commercial Construction Project at
900 SALEM ST, Wilmington, MA 01887
Commercial Construction Project at
16 Branch Ln, Beverly, MA 01915
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Cisneros' Construction Inc. at
Commercial Construction Project by Cisneros' Construction Inc. 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.
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.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Benevento Companies.
Typical contract pay terms not yet reported for Benevento Companies.
Typical days to payment not yet collected for Benevento Companies.