General Contractor
Review the 54 Bevilacqua And Sons 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
300 Lakeside Dr Ste 400, Oakland, CA 94612
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project by Unispace at
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2820 Turk Blvd, San Francisco, CA 94118
State / County Construction Project at
2005 Fulton St, San Francisco, CA 94117
Commercial Construction Project at
215 Lincoln Blvd, San Francisco, CA 94129
Commercial Construction Project at
1100 California Street, San Francisco, CA 94108
Construction Project by unknown general contractor at
155 Montgomery St Ste 1100, San Francisco, CA 94104
Construction Project by unknown general contractor at
545 San Antonio Rd Ste 31, Mountain View, CA 94040
Construction Project by unknown general contractor at
3100 Fite Cir Ste 105, Sacramento, CA 95827
Commercial Construction Project at
659 Oak Grove Ave, Menlo Park, CA 94025
Construction Project by unknown general contractor at
155 Montgomery St Fl 15, San Francisco, CA 94104
Commercial Construction Project at
44 Montgomery St Ste 1250, San Francisco, CA 94104
Commercial Construction Project at
Commercial Construction Project at
180 Montgomery St Ste 1250, San Francisco, CA 94104
Commercial Construction Project at
Construction Project at
155 Montgomery St Fl 12, San Francisco, CA 94104
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
650 Townsend St Ste 150C, San Francisco, CA 94103
Commercial Construction Project at
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for Bevilacqua And Sons.
100% 10% retainage
Others typically said they were paid on invoice from Bevilacqua And Sons. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Typical days to payment not yet collected for Bevilacqua And Sons.