General Contractor
Review the 16 Betance Enterprises 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%
27%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
1700 N Wheeling St, Aurora, CO 80045
Construction Project at
Commercial Construction Project at
1700 N Wheeling St, Aurora, CO 80010
Commercial Construction Project at
11801 Pierce St Ste 200, Riverside, CA 92505
Commercial Construction Project at
Son Tay Rd, Ft Carson, CO 80913
Commercial Construction Project at
2060 Barkeley Ave, Colorado Springs, CO 80913
Commercial Construction Project at
10598 Butts Rd, Colorado Springs, CO 80913
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 Betance Enterprises Inc.
Typical contract pay terms not yet reported for Betance Enterprises Inc.
Typical days to payment not yet collected for Betance Enterprises Inc.