Subcontractor
Review the 11 BG Industrial LLC 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%
29%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
2426 Vail Ave, Charlotte, NC 28207
Commercial Construction Project by unknown general contractor at
1204 Madison Towns Ln, Charlotte, NC 28209
Commercial Construction Project by unknown general contractor at
1646 W Andrews Ave, Henderson, NC 27536
Commercial Construction Project by unknown general contractor at
200 Glenn Hope Rd, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
948 NW 38th St, Oakland Park, FL 33309
Commercial Construction Project by unknown general contractor at
9101 Wrva Rd, Henrico, VA 23231
Commercial Construction Project by unknown general contractor at
2501 Westinghouse Blvd, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
14329 Glenkirk Rd, Nokesville, VA 20181
Commercial Construction Project by unknown general contractor at
173 Gap hl Rd, Six Mile, SC 29682
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for BG Industrial LLC.
Typical contract pay terms not yet reported for BG Industrial LLC.
Typical days to payment not yet collected for BG Industrial LLC.