General Contractor
Review the 26 Bernard Simpson General Contractors 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%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Residential Construction Project at
11706 Turtle Beach Rd, North Palm Beach, FL 33408
Residential Construction Project at
11100 Turtle Beach Rd Apt A101, North Palm Beach, FL 33408
Residential Construction Project at
340 Cocoanut Row, Palm Beach, FL 33480
Residential Construction Project at
1137 N Vista Del Mar Dr, Delray Beach, FL 33483
Residential Construction Project at
2941 LE BATEAU DR, Palm Beach Gardens, FL 33410
Residential Construction Project at
3601 Ambassador Dr, Wellington, FL 33414
Residential Construction Project by Shellco Construction Corporation at
974 palm way rd, North Palm Beach, FL 33408
Residential Construction Project at
2563 Muir Cir, Wellington, FL 33414
Residential Construction Project at
Residential Construction Project at
13901 PEIRSON RD, Palm Beach, FL 33480
Commercial Construction Project at
13405 Southfields Rd, Wellington, FL 33414
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, 80% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 80%
2022 - 86%
2021 - 20%
Typical retainage not yet submitted for Bernard Simpson General Contractors.
Others typically said they were paid when paid from Bernard Simpson General Contractors. See what were common payment terms.
100% Pay when paid
Bernard Simpson General Contractors typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
Slow and still owe after 6 years