General Contractor
Review the 46 Benton's Equipment & Construction 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%
31%
41%
Unprotected Projects
100%
64%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
5300 OLD W PORT ARTHUR RD, Port Arthur, TX 77640
Commercial Construction Project at
I10 EAST FREEWAY, Baytown, TX 77523
Commercial Construction Project at
7320 W US-67, Godley, TX 76044
Commercial Construction Project at
407 Clinton Dr, Galena Park, TX 77547
Commercial Construction Project at
7892 SH 61, Devers, TX 77538
Commercial Construction Project at
3281-3299 AMOCO RD, Beaumont, TX 77705
Commercial Construction Project at
9545 N Sh 146, Mont Belvieu, TX 77523
Commercial Construction Project at
7213-7279 SHELDON ROAD, Houston, TX 77049
Commercial Construction Project at
7225 Wespark Dr, Beaumont, TX 77705
Commercial Construction Project at
7320 W US Highway 67, Godley, TX 76044
Commercial Construction Project at
howard & kemp st, Pasadena, TX 77506
Commercial Construction Project at
9 LIGHT COMPANY RD, Pasadena, TX 77506
Commercial Construction Project at
48224898 NW COUNTY ROAD 4170, Frost, TX 76641
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
33 2731600 97 7523260 cr 1340 & cr 1326, Bridgeport, TX 01340
Commercial Construction Project at
4417 FM1942, Crosby, TX 77532
Commercial Construction Project at
601 W WINFREE ST, Mont Belvieu, TX 77523
Commercial Construction Project at
1942 DOW, Mont Belvieu, TX 77580
Commercial Construction Project at
200 W WINFREE ST, Mont Belvieu, TX 77523
Commercial Construction Project at
577 S I-45, Teague, TX 75860
Commercial Construction Project at
Commercial Construction Project at
wallisville & miller rd 1, Channelview, TX 77530
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.
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's Equipment & Construction.
Typical contract pay terms not yet reported for Benton's Equipment & Construction.
Typical days to payment not yet collected for Benton's Equipment & Construction.