Subcontractor
Review the 34 BER Installation 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%
29%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3509 W Addison St, Chicago, IL 60618
Commercial Construction Project by unknown general contractor at
100 empire blvd build3, Brookshire, TX 77423
Commercial Construction Project by unknown general contractor at
4250 E Superior Ave Ste 210, Phoenix, AZ 85040
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5822-5834 S 196TH ST, Kent, WA 98032
Commercial Construction Project by unknown general contractor at
400 W John St, Hicksville, NY 11801
Commercial Construction Project by unknown general contractor at
15180 Josh Wilson Rd, Burlington, WA 98233
Commercial Construction Project by unknown general contractor at
17711 NE Riverside Pkwy, Portland, OR 97230
Commercial Construction Project by unknown general contractor at
15670 N Lombard St Ste 10, Portland, OR 97203
Commercial Construction Project by unknown general contractor at
1080 Leggett Ave, Bronx, NY 10474
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4825 Eisenhauer Rd Bldg 7, San Antonio, TX 78218
Commercial Construction Project by unknown general contractor at
7 Green Acres Rd, Valley Stream, NY 11581
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9373 Laredo Ave, Fort Myers, FL 33905
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
295 Depot Dr Unit 6, Ogden, UT 84404
Commercial Construction Project by unknown general contractor at
11600 Wills Rd, Alpharetta, GA 30009
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4100 Tomlynn St, Richmond, VA 23230
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for BER Installation.
Typical contract pay terms not yet reported for BER Installation.
Typical days to payment not yet collected for BER Installation.