Subcontractor
Review the 42 Benton & Brown 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%
32%
42%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
State / County Construction Project by unknown general contractor at
10249 Vivian Airport Rd, Vivian, LA 71082
Commercial Construction Project by Max Foote Construction Company LLC at
3300 SHED ROAD, Bossier City, LA 71111
State / County Construction Project by Wicker Construction at
695 Powell Road, Stonewall, LA 71078
Commercial Construction Project by unknown general contractor at
5626 Hwy 528, Minden, LA 71055
State / County Construction Project by unknown general contractor at
poole rd, Elm Grove, LA 71051
Commercial Construction Project by unknown general contractor at
9090 Us371, Sibley, LA 71073
Commercial Construction Project by unknown general contractor at
Bossier City Louisiana, Bossier City, LA 71111
Commercial Construction Project by unknown general contractor at
Best Yet Freight Only, Bossier City, LA 71111
Commercial Construction Project by unknown general contractor at
ST, Minden, LA 71055
Commercial Construction Project by unknown general contractor at
Best Yet Builders Freight Only, Cove, AR 71937
Commercial Construction Project by unknown general contractor at
Mansfield Thru Madden, Mansfield, LA 71052
Commercial Construction Project by unknown general contractor at
HOPPY HOPKINS, Vivian, LA 71082
Commercial Construction Project by unknown general contractor at
SHED ROAD, Bossier City, LA 71171
Commercial Construction Project by unknown general contractor at
CITY OF SHREVEPORT STREETS, Shreveport, LA 71102
Commercial Construction Project by unknown general contractor at
CATTLE FARM, Dixie Inn, LA 71055
Commercial Construction Project by unknown general contractor at
Bossier City Louisiana, Bossier City, LA 71111
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 Benton & Brown Inc..
Typical contract pay terms not yet reported for Benton & Brown Inc..
Typical days to payment not yet collected for Benton & Brown Inc..