General Contractor
Review the 9 Benge Contractors 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%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
8020 Park Ln, Dallas, TX 75231
Commercial Construction Project at
6465 E Mockingbird Ln Ste 112, Dallas, TX 75214
Commercial Construction Project at
Construction Project by unknown general contractor at
2322 Irving Blvd, Dallas, TX 75207
Commercial Construction Project 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, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 100%
2021 - 67%
Typical retainage not yet submitted for Benge Contractors.
Typical contract pay terms not yet reported for Benge Contractors.
Typical days to payment not yet collected for Benge Contractors.