General Contractor
Review the 35 Benton’s Equipment & Construction 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%
41%
Unprotected Projects
100%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
2117 Pasadena Fwy, Pasadena, TX 77506
Commercial Construction Project at
1201 N Witter St, Pasadena, TX 77506
Commercial Construction Project at
4590 Chester Portie Rd, Sulphur, LA 70665
Commercial Construction Project at
P O BOX 3417, Sulphur, LA 70664
Commercial Construction Project at
6964 McCown Rd, Iowa, LA 70647
Commercial Construction Project at
Hwy 1133, Sulphur, LA 70665
Commercial Construction Project at
2159 Clifton Ridge Rd, Sulphur, LA 70665
Commercial Construction Project at
13300 W prt Arthur Rd, Beaumont, TX 77705
Commercial Construction Project at
7002 S Lake Houston Pkwy, Houston, TX 77049
Commercial Construction Project at
4301 W Tank Farm Rd, Lake Charles, LA 70605
Commercial Construction Project at
Ambrose Rd, Ville Platte, LA 70586
Commercial Construction Project at
PO BOX 3417, Sulphur, LA 70663
Commercial Construction Project at
2555 State Rte 30, Saint Gabriel, LA 70776
Commercial Construction Project at
2053 Clifton Ridge Rd, Sulphur, LA 70665
Commercial Construction Project at
Commercial Construction Project at
112 W Roddam St, Sulphur, LA 70663
Commercial Construction Project at
2320 Louis Alleman Parkway, Sulphur, LA 70663
Commercial Construction Project at
Tom Mills Ln, Jackson, LA 70748
Commercial Construction Project at
Commercial Construction Project at
7502 Pecue Ln, Baton Rouge, LA 70809
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
560 Hwy 365, Port Arthur, TX 77640
Commercial Construction Project at
18508 Hwy 99, Welsh, LA 70591
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Benton’s Equipment & Construction Inc..
Typical contract pay terms not yet reported for Benton’s Equipment & Construction Inc..
Typical days to payment not yet collected for Benton’s Equipment & Construction Inc..