Subcontractor
Review the 18 Bes 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
100%
51%
41%
Unprotected Projects
0%
46%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
1500 SE 8th St, Bentonville, AR 72712
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5000 E 2nd St, Edmond, OK 73034
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2125 N Golden Ave, Springfield, MO 65803
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by The Boldt Company at
SE 89TH AND SHIELDS, Oklahoma City, OK 73149
Residential Construction Project by unknown general contractor at
2123 N Golden Ave, Springfield, MO 65803
Commercial Construction Project by Timberlake Construction Company at
2801 Ne 50th St, Oklahoma City, OK 73111
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 50%
2021 - 100%
Typical retainage not yet submitted for Bes Construction.
Typical contract pay terms not yet reported for Bes Construction.
Typical days to payment not yet collected for Bes Construction.