Subcontractor
Review the 14 Beton Construction 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
100%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
928 Huston St, Grover Beach, CA 93433
Construction Project by unknown general contractor at
938 HUSTON ST, Grover Beach, CA 93433
Construction Project by unknown general contractor at
2805 ABBOT KINNEY BLVD, Los Angeles, CA 90291
Residential Construction Project by unknown general contractor at
4320 Inglewood Blvd, Los Angeles, CA 90066
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2022 W 35th St, Los Angeles, CA 90018
Construction Project by unknown general contractor at
4320 S Inglewood Blvd, Los Angeles, CA 90066
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 - 0%
Typical retainage not yet submitted for Beton Construction Inc..
Typical contract pay terms not yet reported for Beton Construction Inc..
Typical days to payment not yet collected for Beton Construction Inc..