General Contractor
Review the 15 Benham Builders 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%
29%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Residential Construction Project at
1311 Lynbrook Dr, Charlotte, NC 28211
Residential Construction Project at
1338 REMBRANDT CIR, Charlotte, NC 28211
Residential Construction Project at
3535 Carmel Rd, Charlotte, NC 28226
Construction Project by unknown general contractor at
4925 Silabert Ave Unit B, Charlotte, NC 28205
Construction Project at
4629 Town And Country Dr, Charlotte, NC 28226
Residential Construction Project at
219 Heathwood Rd, Charlotte, NC 28211
Residential Construction Project at
1000 Rector Branch Rd 0434, Marshall, NC 28753
Residential Construction Project at
5717 Preston Ln, Charlotte, NC 28270
Residential Construction Project at
221 Altondale Ave, Charlotte, NC 28207
Residential Construction Project at
4729 Providence Rd, Charlotte, NC 28226
Residential Construction Project at
1118 Jefferson Dr, Charlotte, NC 28270
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%
2021 - 100%
Typical retainage not yet submitted for Benham Builders.
Typical contract pay terms not yet reported for Benham Builders.
Typical days to payment not yet collected for Benham Builders.